Company Registration No. 12317413 (England and Wales)
B6 PROJECT MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 November 2022
B6 PROJECT MANAGEMENT LIMITED
Unaudited accounts
Contents
B6 PROJECT MANAGEMENT LIMITED
Company Information
for the year ended 30 November 2022
Company Number
12317413 (England and Wales)
Registered Office
6 THE BRICKALL
LONG MARSTON
STRATFORD-UPON-AVON
BERKSHIRE
CV37 8QL
ENGLAND
B6 PROJECT MANAGEMENT LIMITED
Statement of financial position
as at 30 November 2022
Tangible assets
4,338
5,784
Cash at bank and in hand
37
2,572
Creditors: amounts falling due within one year
(9,088)
(7,557)
Net current liabilities
(9,051)
(4,985)
Total assets less current liabilities
(4,713)
799
Creditors: amounts falling due after more than one year
(5,672)
-
Net (liabilities)/assets
(10,385)
799
Profit and loss account
(10,385)
799
Shareholders' funds
(10,385)
799
For the year ending 30 November 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Russell Sumner
Director
Company Registration No. 12317413
B6 PROJECT MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 November 2022
B6 PROJECT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12317413. The registered office is 6 THE BRICKALL, LONG MARSTON, STRATFORD-UPON-AVON, BERKSHIRE, CV37 8QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2021
1,030
3,275
3,120
7,425
At 30 November 2022
1,030
3,275
3,120
7,425
At 1 December 2021
206
655
780
1,641
Charge for the year
206
655
585
1,446
At 30 November 2022
412
1,310
1,365
3,087
At 30 November 2022
618
1,965
1,755
4,338
At 30 November 2021
824
2,620
2,340
5,784
B6 PROJECT MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 November 2022
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,944
-
Taxes and social security
1,667
6,281
Loans from directors
77
430
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).