Company Registration No. 02565248 (England and Wales)
BITUCHEM CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
BITUCHEM CONTRACTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BITUCHEM CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
Notes
£
£
£
£
Current assets
Debtors
2
7,969
7,969
Creditors: amounts falling due within one year
3
(77,370)
(77,370)
Net current liabilities
(69,401)
(69,401)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(69,501)
(69,501)
Total equity
(69,401)
(69,401)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 13 August 2021 and are signed on its behalf by:
P Paschali Jnr
Director
Company Registration No. 02565248
BITUCHEM CONTRACTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
- 2 -
1
Accounting policies
Company information
Bituchem Contracting Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Laymore Road, Forest Vale Industrial Estate, Cinderford, Gloucestershire, GL14 2PH.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During
this time,
the company received no income and incurred no expenditure and therefore no Profit and loss account is presented
in these financial statements.
2
Debtors
2020
2019
Amounts falling due within one year:
£
£
Trade debtors
883
883
Amounts owed by group undertakings
4,143
4,143
Other debtors
2,943
2,943
7,969
7,969
3
Creditors: amounts falling due within one year
2020
2019
£
£
Trade creditors
42,047
42,047
Taxation and social security
24,607
24,607
Other creditors
10,716
10,716
77,370
77,370