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REGISTERED NUMBER: 13134445 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Bb Craft Limited

Bb Craft Limited (Registered number: 13134445)

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 Craft Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mrs H R Hudson





SECRETARY:





REGISTERED OFFICE: 4 Boggart Lane
Sowerby Bridge
HX6 3PG





REGISTERED NUMBER: 13134445 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Bb Craft Limited (Registered number: 13134445)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,750 4,250

CURRENT ASSETS
Debtors 5 23,003 12,541
Cash at bank 48 16
23,051 12,557
CREDITORS
Amounts falling due within one year 6 5,233 7,597
NET CURRENT ASSETS 17,818 4,960
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,568

9,210

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,468 9,110
20,568 9,210

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 her 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 24 October 2023 and were signed by:





Mrs H R Hudson - Director


Bb Craft Limited (Registered number: 13134445)

Notes to the Financial Statements
for the Year Ended 31 January 2023


1. STATUTORY INFORMATION

Bb Craft Limited 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. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2022
and 31 January 2023 5,000
DEPRECIATION
At 1 February 2022 750
Charge for year 1,500
At 31 January 2023 2,250
NET BOOK VALUE
At 31 January 2023 2,750
At 31 January 2022 4,250

Bb Craft Limited (Registered number: 13134445)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 1,631 1,618
Other debtors 9,049 -
Tax 12,323 10,923
23,003 12,541

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors - (1 )
Tax 5,233 1,162
Directors' loan accounts - 6,436
5,233 7,597

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director.