1 August 2022 false No description of principal activity Taxfiler 2023.10.1 12727499business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127274992022-07-31 127274992022-08-012023-07-31 12727499business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12727499business:FilletedAccounts2022-08-012023-07-31 127274992023-07-31 12727499business:Director12022-08-012023-07-31 12727499business:RegisteredOffice2022-08-012023-07-31 127274992022-07-31 12727499core:AfterOneYear2023-07-31 12727499core:AfterOneYear2022-07-31 12727499countries:EnglandWales2022-08-012023-07-31 127274992021-08-012022-07-31 12727499business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12727499 (England and Wales)
B107 LIMITED Unaudited accounts for the year ended 31 July 2023
B107 LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
B107 LIMITED Company Information for the year ended 31 July 2023
Director
Sukhjit HAYRE
Company Number
12727499 (England and Wales)
Registered Office
247 SUTTON ROAD WALSALL WS5 3AP ENGLAND
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
- 3 -
B107 LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
2,750,000 
2,750,000 
Current assets
282,017 
306,875 
Net current assets
282,017 
306,875 
Total assets less current liabilities
3,032,017 
3,056,875 
Creditors: amounts falling due after more than one year
(3,127,895)
(3,127,895)
Accruals and deferred income
(99)
(90)
Net liabilities
(95,977)
(71,110)
Capital and reserves
(95,977)
(71,110)
NOTES TO THE ACCOUNTS
1 Statutory information
B107 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12727499. The registered office is 247 SUTTON ROAD, WALSALL, WS5 3AP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2023
Sukhjit HAYRE Director Company Registration No. 12727499
- 4 -