1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12318916business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123189162020-11-30 123189162020-12-012021-11-30 12318916business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12318916business:FullAccounts2020-12-012021-11-30 123189162021-11-30 12318916business:Director12020-12-012021-11-30 12318916business:Director22020-12-012021-11-30 12318916business:RegisteredOffice2020-12-012021-11-30 123189162020-11-30 12318916core:WithinOneYear2021-11-30 12318916core:WithinOneYear2020-11-30 12318916core:AfterOneYear2021-11-30 12318916core:AfterOneYear2020-11-30 12318916core:RetainedEarningsAccumulatedLosses2021-11-30 12318916core:RetainedEarningsAccumulatedLosses2020-11-30 12318916business:SmallEntities2020-12-012021-11-30 12318916countries:EnglandWales2020-12-012021-11-30 12318916core:FurnitureFittings2020-12-012021-11-30 12318916core:ComputerEquipment2020-12-012021-11-30 12318916core:PlantMachinery2020-11-30 12318916core:ComputerEquipment2020-11-30 12318916core:PlantMachinery2021-11-30 12318916core:ComputerEquipment2021-11-30 12318916core:PlantMachinery2020-12-012021-11-30 123189162019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12318916 (England and Wales)
Business Buddies Contracting Ltd Unaudited accounts for the year ended 30 November 2021
Business Buddies Contracting Ltd Unaudited accounts Contents
Page
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Business Buddies Contracting Ltd Company Information for the year ended 30 November 2021
Directors
Lindsey Spurway Sarah Lonnon
Company Number
12318916 (England and Wales)
Registered Office
Devonshire House Aviary Court Basingstoke Hampshire RG24 8PE United Kingdom
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Business Buddies Contracting Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
752 
1,018 
Current assets
Debtors
(1,014)
5,285 
Cash at bank and in hand
6,813 
1,122 
5,799 
6,407 
Creditors: amounts falling due within one year
1,975 
(734)
Net current assets
7,774 
5,673 
Total assets less current liabilities
8,526 
6,691 
Creditors: amounts falling due after more than one year
(17,629)
(8,955)
Net liabilities
(9,103)
(2,264)
Capital and reserves
Profit and loss account
(9,103)
(2,264)
Shareholders' funds
(9,103)
(2,264)
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by
Lindsey Spurway Director Company Registration No. 12318916
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Business Buddies Contracting Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Business Buddies Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12318916. The registered office is Devonshire House, Aviary Court, Basingstoke, Hampshire, RG24 8PE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
No depreciation in first year. Assets over £100. Straight line basis, 4 years, no disposal proceeds.
Computer equipment
No depreciation in first year. Assets over £100. Straight line basis, 3 years, no disposal proceeds.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
141 
877 
1,018 
At 30 November 2021
141 
877 
1,018 
Depreciation
Charge for the year
47 
219 
266 
At 30 November 2021
47 
219 
266 
Net book value
At 30 November 2021
94 
658 
752 
At 30 November 2020
141 
877 
1,018 
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Business Buddies Contracting Ltd Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
(1,176)
833 
Trade debtors
162 
4,452 
(1,014)
5,285 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
- 
850 
Taxes and social security
(1,975)
- 
Other creditors
- 
(116)
(1,975)
734 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
17,629 
8,955 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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