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Company Registration No. 05185996 (England and Wales)
BBK LABELLING AND CODING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 December 2022
BBK LABELLING AND CODING SOLUTIONS LIMITED Unaudited accounts Contents
Page
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BBK LABELLING AND CODING SOLUTIONS LIMITED Company Information for the year ended 31 December 2022
Director
Mr S Jarmesty
Company Number
05185996 (England and Wales)
Registered Office
UNIT 16 SOVEREIGN ENTERPRISE CENTRE WARRINGTON LANE WIGAN LANCASHIRE WN1 3AB ENGLAND
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BBK LABELLING AND CODING SOLUTIONS LIMITED for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BBK LABELLING AND CODING SOLUTIONS LIMITED for the year ended 31 December 2022 as set out on pages 5 - 6 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 14 November 2023
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BBK LABELLING AND CODING SOLUTIONS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,626 
7,565 
Current assets
Inventories
16,000 
16,000 
Debtors
594,709 
425,801 
Cash at bank and in hand
26,753 
16,886 
637,462 
458,687 
Creditors: amounts falling due within one year
(131,770)
(96,499)
Net current assets
505,692 
362,188 
Total assets less current liabilities
510,318 
369,753 
Creditors: amounts falling due after more than one year
(1,228,404)
(1,135,782)
Provisions for liabilities
Deferred tax
(879)
(1,438)
Net liabilities
(718,965)
(767,467)
Capital and reserves
Called up share capital
15,000 
15,000 
Profit and loss account
(733,965)
(782,467)
Shareholders' funds
(718,965)
(767,467)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 November 2023 and were signed on its behalf by
Mr S Jarmesty Director Company Registration No. 05185996
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BBK LABELLING AND CODING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
BBK LABELLING AND CODING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05185996. The registered office is UNIT 16 SOVEREIGN ENTERPRISE CENTRE, WARRINGTON LANE, WIGAN, LANCASHIRE, WN1 3AB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2022
23,991 
Additions
2,569 
Disposals
(13,290)
At 31 December 2022
13,270 
Depreciation
At 1 January 2022
16,426 
Charge for the year
953 
On disposals
(8,735)
At 31 December 2022
8,644 
Net book value
At 31 December 2022
4,626 
At 31 December 2021
7,565 
5
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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