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REGISTERED NUMBER: 10556016 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

BB CONSTRUCTION ENGINEERING LTD

BB CONSTRUCTION ENGINEERING LTD (REGISTERED NUMBER: 10556016)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BB CONSTRUCTION ENGINEERING LTD

Company Information
FOR THE YEAR ENDED 31 January 2023







DIRECTOR: Mr B M Bradshaw





REGISTERED OFFICE: 4th Floor,
Radius House,
51 Clarendon Road
Watford
England
WD17 1HP





REGISTERED NUMBER: 10556016 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

BB CONSTRUCTION ENGINEERING LTD (REGISTERED NUMBER: 10556016)

Balance Sheet
31 January 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 5,164 6,455

CURRENT ASSETS
Debtors 6 15,990 10,686
Cash at bank 1,889 5,014
17,879 15,700
CREDITORS
Amounts falling due within one year 7 (16,531 ) (21,856 )
NET CURRENT ASSETS/(LIABILITIES) 1,348 (6,156 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,512

299

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 6,412 199
SHAREHOLDERS' FUNDS 6,512 299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





Mr B M Bradshaw - Director


BB CONSTRUCTION ENGINEERING LTD (REGISTERED NUMBER: 10556016)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 January 2023


1. STATUTORY INFORMATION

BB Construction Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2022
and 31 January 2023 18,450
DEPRECIATION
At 1 February 2022 11,995
Charge for year 1,291
At 31 January 2023 13,286
NET BOOK VALUE
At 31 January 2023 5,164
At 31 January 2022 6,455

BB CONSTRUCTION ENGINEERING LTD (REGISTERED NUMBER: 10556016)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 January 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,920 1,800
PAYE Repayable 14,070 8,886
15,990 10,686

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax 4,290 5,189
VAT 3,548 4,213
Other Creditors 939 1,774
Directors' current accounts 7,754 10,680
16,531 21,856

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Mr B M Bradshaw
Balance outstanding at start of year (10,680 ) (7,068 )
Amounts advanced 25,260 11,701
Amounts repaid (22,334 ) (15,313 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,754 ) (10,680 )

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr B M Bradshaw.