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Company registration number: 11920613
BBB Real Estate Ltd
Unaudited filleted financial statements
30 September 2023
BBB Real Estate Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
BBB Real Estate Ltd
Directors and other information
Directors Mr R C Tilling
Mr D R Wilcox
Company number 11920613
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address Unit 27 The Business Centre
20 James Road
Tyseley
Birmingham
B11 2BA
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Lloyds Bank plc
Ariel House
2138 Coventry Road
Sheldon
Birmingham
B26 3JW
BBB Real Estate Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BBB Real Estate Ltd
Year ended 30 September 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
18 October 2023
BBB Real Estate Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 226,500 226,500
_______ _______
Current assets 7,400 12,931
Creditors: amounts falling due within one year ( 95,371) ( 97,259)
_______ _______
Net current liabilities ( 87,971) ( 84,328)
_______ _______
Total assets less current liabilities 138,529 142,172
Creditors: amounts falling due after more than one year ( 93,043) ( 105,480)
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 44,586 35,792
_______ _______
Capital and reserves 44,586 35,792
_______ _______
Notes to the financial statements
BBB Real Estate Ltd
Year ended 30 September 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R C Tilling ( 40,450) - ( 40,450)
Mr D R Wilcox ( 40,450) - ( 40,450)
_______ _______ _______
( 80,900) - ( 80,900)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R C Tilling 50 ( 40,500) ( 40,450)
Mr D R Wilcox 50 ( 40,500) ( 40,450)
_______ _______ _______
100 ( 81,000) ( 80,900)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 18 October 2023 , and are signed on behalf of the board by:
Mr D R Wilcox
Director
Company registration number: 11920613
The company is a private company limited by shares, registered in England.