B-Linegroup Ltd,Ltd - AccountsLtd - Accounts

B-Linegroup Ltd,Ltd - AccountsLtd - Accounts


2020-05-01 10156818 2021-04-30 10156818 2020-05-01 2021-04-30 10156818 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 10156818 uk-bus:Director1 2020-05-01 2021-04-30 10156818 uk-bus:Director1 2021-04-30 10156818 2020-04-30 10156818 2019-05-01 2020-04-30 10156818 uk-core:ShareCapital 2021-04-30 10156818 uk-core:ShareCapital 2020-04-30 iso4217:GBP xbrli:pure 10156818 uk-bus:AuditExemptWithAccountantsReport 2020-05-01 2021-04-30 10156818 uk-bus:FRS102 2020-05-01 2021-04-30 10156818 uk-bus:FullAccounts 2020-05-01 2021-04-30 10156818 uk-bus:EntityHasNeverTraded 2020-05-01 2021-04-30 10156818 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30
B-Linegroup Ltd
Registered Number:10156818
For the year ended 30 April 2021
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 April 2021
B-Linegroup Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountant's Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7
Notes to the Financial Statements
3
For the year ended 30 April 2021
B-Linegroup Ltd
Company Information
Mr Lavdrim Lleshi
Director
10156818
Registered Number
5A Lombard Road
Registered Office
South Wimbledon
London
SW19 3TZ
Robert Selley
Accountant
Suite L, KBF House
55 Victoria Road
Burgess Hill
West Sussex
RH15 9LH
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For the year ended 30 April 2021
B-Linegroup Ltd
Director's Report
The director presents his report and financial statements for the year ended 30 April 2021.
Principal activities
The principal activity of the company continued to be that of Demolition
Director
The director who served the company throughout the year was as follows:
Mr Lavdrim Lleshi
Mr Lavdrim Lleshi
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
13 September 2021
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For the year ended 30 April 2021
B-Linegroup Ltd
Independent Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of B-Linegroup Ltd for the year
ended 30 April 2021
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of B-Linegroup Ltd for the year ended 30 April 2021 which comprise the Income Statement, the Statement
of Financial Position, the Statement of Changes in Equity and the related notes from the company's accounting
records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of B-Linegroup Ltd, as a body, in accordance with the terms of
our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of
B-Linegroup Ltd and state those matters that we have agreed to state to the Board of Directors of B-Linegroup Ltd, as
a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and
as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than B-Linegroup Ltd and its Board of Directors as a body for our work or for
this report.
It is your duty to ensure that B-Linegroup Ltd has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and loss of B-Linegroup Ltd. You
consider that B-Linegroup Ltd is exempt from the statutory audit requirement for the year.
Robert Selley
Suite L, KBF House
55 Victoria Road
Burgess Hill
West Sussex
RH15 9LH
Date:
13 September 2021
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For the year ended 30 April 2021
B-Linegroup Ltd
Income Statement
The company is dormant and has not traded during the year.
The company received no income and incurred no expenditure in the year and therefore made neither a profit
nor loss.
The notes form part of these financial statements.
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Registered Number :
10156818
As at 30 April 2021
B-Linegroup Ltd
Statement of Financial Position
£
£
2020
2021
Current assets
Trade and other receivables
100
100
100
100
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lavdrim Lleshi
These financial statements were approved and authorised for issue by the Board on 13 September 2021 and were signed by:
The notes form part of these financial statements
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For the year ended 30 April 2021
B-Linegroup Ltd
Statement of Changes in Equity
Share capital
£
Balance at 01 May 2019
100
Balance at 30 April 2020 and 01 May 2020
100
Balance at 30 April 2021
100
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For the year ended 30 April 2021
B-Linegroup Ltd
Notes to the Financial Statements
Statutory Information
B-Linegroup Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10156818.
Registered address:
5A Lombard Road
South Wimbledon
London
SW19 3TZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Average number of persons employed
During the year the average number of employees was 0
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