Company registration number:
13424570
BB Communications Limited
Unaudited filleted financial statements
30 June 2023
BB Communications Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BB Communications Limited
Directors and other information
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Directors |
T N Brookes |
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Company number |
13424570 |
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Registered office |
The Clock House |
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Station Approach |
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Marlow |
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Bucks |
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SL7 1NT |
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Accountants |
Pink Affinity Limited |
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BB Communications Limited
Statement of financial position
30 June 2023
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30/06/23 |
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31/05/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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22,871 |
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_______ |
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_______ |
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Current assets |
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6,986 |
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11,876 |
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Prepayments and accrued income |
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- |
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1,653 |
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_______ |
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_______ |
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6,986 |
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13,529 |
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Creditors: amounts falling due within one year |
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(
36,528) |
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(
45,716) |
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_______ |
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_______ |
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Net current liabilities |
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(
29,542) |
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(
32,187) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
29,542) |
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(
9,316) |
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Accruals and deferred income |
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- |
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(
1,500) |
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_______ |
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_______ |
Net liabilities |
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(
29,542) |
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(
10,816) |
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_______ |
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_______ |
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Capital and reserves |
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(
29,542) |
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(
10,816) |
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_______ |
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_______ |
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Notes to the financial statements
BB Communications Limited
Period ended 30 June 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2022:
1
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/06/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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T N Brookes |
(
43,132) |
8,775 |
(
34,357) |
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_______ |
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Year ended 31/05/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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T N Brookes |
- |
(
43,132) |
(
43,132) |
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_______ |
_______ |
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For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
01 November 2023
, and are signed on behalf of the board by:
T N Brookes
Director
Company registration number:
13424570
The company is a private company limited by shares, registered in United Kingdom.
BB Communications Limited
The following pages do not form part of the statutory accounts.
BB Communications Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of BB Communications Limited
Period ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BB Communications Limited for the period ended 30 June 2023 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 the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of BB Communications Limited, 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 BB Communications Limited and state those matters that we have agreed to state to the board of directors of BB Communications Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BB Communications Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that BB Communications Limited 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 BB Communications Limited. You consider that BB Communications Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of BB Communications Limited. 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.
Pink Affinity Limited
1 November 2023