B No.1 Limited SC366937 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the retail of clothing and accessories Digita Accounts Production Advanced 6.30.9574.0 true SC366937 2022-02-01 2023-01-31 SC366937 2023-01-31 SC366937 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC366937 bus:Micro-entities 2022-02-01 2023-01-31 SC366937 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC366937 bus:FullAccounts 2022-02-01 2023-01-31 SC366937 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC366937 bus:RegisteredOffice 2022-02-01 2023-01-31 SC366937 bus:Director1 2022-02-01 2023-01-31 SC366937 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC366937 countries:Scotland 2022-02-01 2023-01-31 SC366937 2021-02-01 2022-01-31 SC366937 2022-01-31 SC366937 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

B No.1 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

B No.1 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B No.1 Limited

Company Information

Director

P M Booth

Registered office

1 Mugdock Road
Milngavie
Glasgow
G62 8PD

 

B No.1 Limited

(Registration number: SC366937)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

4,731

5,577

Current assets

110,849

101,018

Prepayments and accrued income

382

418

Creditors: Amounts falling due within one year

(93,101)

(71,126)

Net current assets

18,130

30,310

Total assets less current liabilities

22,861

35,887

Accruals and deferred income

(3,538)

(3,079)

 

19,323

32,808

Capital and reserves

19,323

32,808

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
1 Mugdock Road
Milngavie
Glasgow
G62 8PD

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 7).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

B No.1 Limited

(Registration number: SC366937)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
P M Booth
Director