0 30/09/2022 2022-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC514562 2021-10-01 2022-09-30 SC514562 2022-09-30 SC514562 2021-09-30 SC514562 bus:RegisteredOffice 2021-10-01 2022-09-30 SC514562 bus:LeadAgentIfApplicable 2021-10-01 2022-09-30 SC514562 bus:Director1 2021-10-01 2022-09-30 SC514562 bus:Director2 2021-10-01 2022-09-30 SC514562 bus:Director3 2021-10-01 2022-09-30 SC514562 core:WithinOneYear 2022-09-30 SC514562 core:WithinOneYear 2021-09-30 SC514562 bus:Micro-entities 2021-10-01 2022-09-30 SC514562 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 SC514562 bus:FullAccounts 2021-10-01 2022-09-30 SC514562 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 SC514562 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
Company registration number: SC514562
BBK Mull Ltd
Trading as BBK Mull Ltd
Unaudited filleted financial statements
30 September 2022
BBK Mull Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
BBK Mull Ltd
Directors and other information
Directors Mr Ross Kirsop
Mr Stephen Bell
Ms Mairi Joan Maclean
Company number SC514562
Registered office Ceol Na Mara
Ardtun
Bunessan
Isle of Mull
PA67 6DH
Business address Ceol Na Mara
Ardtun
Bunessan
Isle of Mull
PA67 6DH
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Bankers Bank of Scoltand
PO Box 1000
BX2 1LB
BBK Mull Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BBK Mull Ltd
Year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BBK Mull Ltd for the year ended 30 September 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of BBK Mull Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BBK Mull Ltd and state those matters that we have agreed to state to the board of directors of BBK Mull Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BBK Mull Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that BBK Mull Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of BBK Mull Ltd. You consider that BBK Mull Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BBK Mull Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
30 September 2023
BBK Mull Ltd
Statement of financial position
30 September 2022
2022 2021
£ £
Current assets 122,526 122,526
Creditors: amounts falling due within one year ( 126,865) ( 126,865)
_______ _______
Net current liabilities ( 4,339) ( 4,339)
_______ _______
Total assets less current liabilities ( 4,339) ( 4,339)
Accruals and deferred income ( 739) ( 561)
_______ _______
Net liabilities ( 5,078) ( 4,900)
_______ _______
Capital and reserves ( 5,078) ( 4,900)
_______ _______
BBK Mull Ltd
Year ended 30 September 2022
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mr Ross Kirsop
Director
Company registration number: SC514562
The company is a private company limited by shares, registered in Scotland.