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Registered Number: 15146478


 

 

 

BULWARK CONSTRUCTION LTD



Abridged Accounts
 


Period of accounts

Start date: 19 September 2023

End date: 30 September 2024

BULWARK CONSTRUCTION LTD
Contents Page
For the Period 19 September 2023 to 30 September 2024
 
 		 Notes
 		 2024
£
Current assets    
Debtors 700 
Cash at bank and in hand 471 
1,171 
Creditors: amount falling due within one year (883)
Net current assets 288 
 
Total assets less current liabilities 288 
Net assets 288 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 287 
Shareholders' funds 288 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 September 2025 and were signed by:


-------------------------------
Waheed AHMED
Director
1
General Information
BULWARK CONSTRUCTION LTD is a private company, limited by shares, registered in , registration number 15146478, registration address GROUND FLOOR , 48 WHITE HORSE ROAD , LONDON, E1 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Staff Costs

2024
£
Wages and salaries 17,362 
17,362 
Average number of employees during the period Number
Administration 2 
2 

3.

Average number of employees

Average number of employees during the period was 2.
2