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BIMPETUS LTD

Registered Number
12087959
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 May 2021

BIMPETUS LTD
Company Information
for the year from 1 June 2020 to 31 May 2021

Directors

PENBEOGLU, Huseyin

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12087959 (England and Wales)
BIMPETUS LTD
Balance Sheet as at
31 May 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets 5 2,111 -
2,111 -
Current assets
Debtors 3,901 -
Cash at bank and on hand 4,097 7,757
7,998 7,757
Creditors amounts falling due within one year (734) (1,955)
Net current assets (liabilities) 7,264 5,802
Total assets less current liabilities 9,375 5,802
Creditors amounts falling due after one year (5,500) -
Net assets 3,875 5,802
Capital and reserves
Called up share capital 100 100
Other reserves 1,500 1,500
Profit and loss account 2,275 4,202
Shareholders' funds 3,875 5,802
  • 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 16 June 2021, and are signed on its behalf by:
PENBEOGLU, Huseyin
Director
Registered Company No. 12087959
BIMPETUS LTD
Notes to the Financial Statements
for the year ended 31 May 2021

1. STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2. COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3. ACCOUNTING POLICIES
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:




Straight line (years)

Office Equipment 4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4. EMPLOYEE INFORMATION




2021



2020

Average number of employees during the year 1 1
5. PROPERTY, PLANT AND EQUIPMENT



Total
£

Cost or valuation
Additions 2,759
At 31 May 21 2,759
Depreciation and impairment
Charge for year 648
At 31 May 21 648
Net book value
At 31 May 21 2,111
At 31 May 20 -