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BB Content Design Ltd
 
 
Company Registration Number
12436935
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2022
 
End date 28/02/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BB Content Design Ltd
 
Contents of the Financial Statements
for the Period Ended 28 February 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
BB Content Design Ltd
 
Company Information
for the Period Ended 28 February 2023
 
Directors B Bonner
 
Company secretary N/a
 
Registered office 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Company Registration Number 12436935
 
Accountants Name WTP Consultants Ltd
Address 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
BB Content Design Ltd
 
Accountants' Report
for the Period Ended 28 February 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 28 February 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 28 February 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
WTP Consultants Ltd
11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Date 2023-11-21
Page 4
BB Content Design Ltd
Balance Sheet
for the Period Ended 28 February 2023
Company registration number 12436935
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2 840 2,438
_______ _______
Total fixed assets 840 2,438
Current assets
Debtors 5,750
Cash at bank and in hand 6,882 48,382
_______ _______
Total current assets/(liabilities) 12,632 48,382
Creditors
Creditors - amounts falling
due within one year 3 10,748 31,110
_______ _______
Net current assets 1,884 17,272
_______ _______
Total assets less current liabilities 2,724 19,710
_______ _______
Net assets/(liabilities) 2,724 19,710
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 2,723 19,709
____ _____
Total shareholders funds 2,724 19,710
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
BB Content Design Ltd
 
Balance Sheet
for the Period Ended 28 February 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2023-11-21
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name B Bonner
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
BB Content Design Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
BB Content Design Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 March 2022 5,391 5,391
Additions 299 299
____ ____
At 28 February 2023 5,690 5,690
Depreciation
At 1 March 2022 2,953 2,953
Charge for year 1,897 1,897
____ ____
At 28 February 2023 4,850 4,850
Net book value
At 28 February 2023 840 840
At 28 February 2022 2,438 2,438
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
BB Content Design Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
3. Creditors amounts falling due within one year 2023 2022
Corporation tax 13,416
Other taxation and social security 313 36
Accruals and deferred income 1,000 1,000
Other creditors 9,435 16,658
_____ _____
Total 10,748 31,110
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
BB Content Design Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
4. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary £ 1 1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 March 2022 19,709
Profit/(Loss) for year (11,986)
Dividends paid 5,000
____
Retained Profit/(Loss) at 28 February 2023 2,723
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10