BIK BUILDING CONTRACTORS LIMITED

Company Registration Number:
07692596 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BIK BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

BIK BUILDING CONTRACTORS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Biser Kunov
Registered office: 51
Valence Wood Road
Dagenham
Essex
RM8 3AS
Company Registration Number: 07692596 (England and Wales)

BIK BUILDING CONTRACTORS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 8,939 8,186
Cash at bank and in hand: 9,839 7,150
Total current assets: 18,778 15,336
Creditors: amounts falling due within one year: 6 ( 7,784 ) ( 3,908 )
Net current assets (liabilities): 10,994 11,428
Total assets less current liabilities: 10,994 11,428
Total net assets (liabilities): 10,994 11,428

The notes form part of these financial statements

BIK BUILDING CONTRACTORS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 10,992 11,426
Shareholders funds: 10,994 11,428

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Biser Kunov
Status: Director

The notes form part of these financial statements

BIK BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIK BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BIK BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

BIK BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,000 12,000

BIK BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 8,939 8,186
Total 8,939 8,186

BIK BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,695 313
Taxation and social security 4,589 3,082
Accruals and deferred income 500 513
Total 7,784 3,908