Company Registration No. 12092259 (England and Wales)
BK TRANSPORT & MOVING LIMITED
Unaudited accounts
for the year ended 31 July 2024
BK TRANSPORT & MOVING LIMITED
Unaudited accounts
Contents
BK TRANSPORT & MOVING LIMITED
Company Information
for the year ended 31 July 2024
Director
BOTI, Dje Bi Dougone Paul
Company Number
12092259 (England and Wales)
Registered Office
189 BEAM AVENUE
DAGENHAM
ESSEX
RM10 9BP
UNITED KINGDOM
BK TRANSPORT & MOVING LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
3,590
1,568
Creditors: amounts falling due within one year
(8,227)
(5,903)
Net current assets
5,363
5,665
Total assets less current liabilities
5,363
5,665
Creditors: amounts falling due after more than one year
(27,000)
(24,100)
Net liabilities
(21,637)
(18,435)
Called up share capital
100
100
Profit and loss account
(21,737)
(18,535)
Shareholders' funds
(21,637)
(18,435)
For the year ending 31 July 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 22 May 2025 and were signed on its behalf by
BOTI, Dje Bi Dougone Paul
Director
Company Registration No. 12092259
BK TRANSPORT & MOVING LIMITED
Notes to the Accounts
for the year ended 31 July 2024
BK TRANSPORT & MOVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12092259. The registered office is 189 BEAM AVENUE, DAGENHAM, ESSEX, RM10 9BP, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Amounts falling due after more than one year
Other debtors
10,000
10,000
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,227
5,903
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).