Registered number
14225592
BBCAAWARDS LTD
Filleted Accounts
31 July 2023
BBCAAWARDS LTD
Registered number: 14225592
Balance Sheet
as at 31 July 2023
Notes 2023
£
Fixed assets
Tangible assets 3 1,538
Current assets
Debtors 4 60
Cash at bank and in hand 112
172
Creditors: amounts falling due within one year 5 (960)
Net current liabilities (788)
Net assets 750
Capital and reserves
Called up share capital 100
Profit and loss account 650
Shareholder's funds 750
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abdul Sobur
Director
Approved by the board on 18 October 2023
BBCAAWARDS LTD
Notes to the Accounts
for the period from 11 July 2022 to 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% reducing balance
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 2,050
At 31 July 2023 2,050
Depreciation
Charge for the period 512
At 31 July 2023 512
Net book value
At 31 July 2023 1,538
4 Debtors 2023
£
Other debtors 60
5 Creditors: amounts falling due within one year 2023
£
Other creditors 960
6 Other information
BBCAAWARDS LTD is a private company limited by shares and incorporated in England. Its registered office is:
809 London Road
Westcliff-On-Sea
Southend-On-Sea
England
SS0 9SY
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