BILLITTERI LIMITED
BILLITTERI LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2023
BILLITTERI LIMITEDCompany Information
for the period from 15 November 2021 to 31 March 2023
for the period from 15 November 2021 to 31 March 2023
Directors | |
Registered Address | |
Registered Number |
BILLITTERI LIMITEDStatement of Financial Position
31 March 2023
31 March 2023
Notes | 2023 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Intangible assets | 6 | |||
| Tangible assets | 7 | |||
| Current assets | ||||
| Stocks | 8 | |||
| Debtors | 9 | |||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 10 | ( | ||
| Net current assets (liabilities) | ( | |||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | 11 | ( | ||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds | ||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 4 August 2023, and are signed on its behalf by: |
Director Registered Company No. 13742389 |
BILLITTERI LIMITEDNotes to the Financial Statements
for the period ended 31 March 2023
for the period ended 31 March 2023
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Principal activities |
|---|---|
| 4. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Plant and machinery |
| Intangible assets policy | |
|---|---|
| Stocks policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| 5. | Employee information |
|---|---|
| 2023 | ||
|---|---|---|
| Average number of employees during the year |
| 6. | Intangible assets |
|---|---|
Goodwill | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 31 March 23 | ||||
| Amortisation and impairment | ||||
| Charge for year | ||||
| At 31 March 23 | ||||
| Net book value | ||||
| At 31 March 23 | ||||
| At 14 November 21 |
| 7. | Property, plant and equipment |
|---|---|
Land & buildings | Plant & machinery | Vehicles | Total | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| Cost or valuation | ||||||||
| Additions | ||||||||
| At 31 March 23 | ||||||||
| Depreciation and impairment | ||||||||
| Charge for year | ||||||||
| At 31 March 23 | ||||||||
| Net book value | ||||||||
| At 31 March 23 | ||||||||
| At 14 November 21 |
| 8. | Stocks |
|---|---|
2023 | ||
|---|---|---|
| £ | ||
| Other stocks | ||
| Total |
| 9. | Debtors |
|---|---|
2023 | ||
|---|---|---|
| £ | ||
| Other debtors | ||
| Total |
| 10. | Creditors within one year |
|---|---|
2023 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Bank borrowings and overdrafts | ||
| Taxation and social security | ||
| Other creditors | ||
| Total |
| 11. | Creditors after one year |
|---|---|
2023 | ||
|---|---|---|
| £ | ||
| Bank borrowings and overdrafts | ||
| Total |