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Company Registration No. 12681093 (England and Wales)
BNGS LONDON LIMITED Unaudited accounts for the year ended 30 June 2024
BNGS LONDON LIMITED Unaudited accounts Contents
Page
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BNGS LONDON LIMITED Company Information for the year ended 30 June 2024
Director
GOKHAN ISLAM
Company Number
12681093 (England and Wales)
Registered Office
60 Millmead Business Centre Mill Mead Road London N17 9QU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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BNGS LONDON LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,606 
22,208 
Current assets
Inventories
49,525 
59,525 
Debtors
8,163 
- 
Cash at bank and in hand
1,070 
1,053 
58,758 
60,578 
Creditors: amounts falling due within one year
(2,000)
(16,139)
Net current assets
56,758 
44,439 
Total assets less current liabilities
78,364 
66,647 
Creditors: amounts falling due after more than one year
(114,647)
(81,615)
Net liabilities
(36,283)
(14,968)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,383)
(15,068)
Shareholders' funds
(36,283)
(14,968)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
GOKHAN ISLAM Director Company Registration No. 12681093
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BNGS LONDON LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BNGS LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12681093. The registered office is 60 Millmead Business Centre, Mill Mead Road, London, N17 9QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
27,083 
- 
27,083 
Additions
- 
5,050 
5,050 
At 30 June 2024
27,083 
5,050 
32,133 
Depreciation
At 1 July 2023
4,875 
- 
4,875 
Charge for the year
4,743 
909 
5,652 
At 30 June 2024
9,618 
909 
10,527 
Net book value
At 30 June 2024
17,465 
4,141 
21,606 
At 30 June 2023
22,208 
- 
22,208 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
163 
- 
Trade debtors
8,000 
- 
8,163 
- 
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BNGS LONDON LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,000 
- 
Trade creditors
- 
16,139 
2,000 
16,139 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
21,221 
31,500 
Other creditors
93,426 
50,115 
114,647 
81,615 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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