Company Registration No. 15077502 (England and Wales)
BILIKI LIMITED
Unaudited accounts
for the period from 16 August 2023 to 31 August 2024
BILIKI LIMITED
Company Information
for the period from 16 August 2023 to 31 August 2024
Company Number
15077502 (England and Wales)
Registered Office
Golden Kebab House
368 Two Mile Hill Road
Bristol
Avon
BS15 1AH
England
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
BILIKI LIMITED
Statement of financial position
as at 31 August 2024
Creditors: amounts falling due within one year
(13,074)
Net current liabilities
(7,223)
Called up share capital
100
Profit and loss account
12,811
Shareholders' funds
12,911
For the period ending 31 August 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 9 May 2005 and were signed on its behalf by
Kamal Mohammadi
Director
Company Registration No. 15077502
BILIKI LIMITED
Notes to the Accounts
for the period from 16 August 2023 to 31 August 2024
BILIKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15077502. The registered office is Golden Kebab House, 368 Two Mile Hill Road, Bristol, Avon, BS15 1AH, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
13,000
8,700
21,700
At 31 August 2024
13,000
8,700
21,700
Charge for the period
-
1,566
1,566
At 31 August 2024
-
1,566
1,566
At 31 August 2024
13,000
7,134
20,134
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,998
Loans from directors
9,116
6
Average number of employees
During the period the average number of employees was 0.