B7 Diet Ltd 12335145 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is consultancy on dieting issues Digita Accounts Production Advanced 6.30.9574.0 true 12335145 2021-12-01 2022-11-30 12335145 2022-11-30 12335145 bus:Director1 1 2022-11-30 12335145 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12335145 bus:Micro-entities 2021-12-01 2022-11-30 12335145 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 12335145 bus:FullAccounts 2021-12-01 2022-11-30 12335145 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 12335145 bus:RegisteredOffice 2021-12-01 2022-11-30 12335145 bus:Director1 2021-12-01 2022-11-30 12335145 bus:Director1 1 2021-12-01 2022-11-30 12335145 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 12335145 countries:EnglandWales 2021-12-01 2022-11-30 12335145 bus:Director1 1 2021-11-30 12335145 2020-12-01 2021-11-30 12335145 2021-11-30 12335145 bus:Director1 1 2021-11-30 12335145 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 12335145 bus:Director1 1 2020-12-01 2021-11-30 12335145 bus:Director1 1 2020-11-30 iso4217:GBP xbrli:pure

Registration number: 12335145

B7 Diet Ltd



Filleted Financial Statements

for the Year Ended 30 November 2022

 

B7 Diet Ltd

(Registration number: 12335145)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Current assets

95,206

125,659

Creditors: Amounts falling due within one year

(33,128)

(41,214)

Total assets less current liabilities

62,078

84,445

Accruals and deferred income

(720)

(600)

 

61,358

83,845

Capital and reserves

61,358

83,845

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
73 Princes Park Avenue
London
NW11 0JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

 

B7 Diet Ltd

(Registration number: 12335145)
Balance Sheet as at 30 November 2022

3

Related party transactions

Transactions with directors

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mrs B Netzer

Advance to Director

35,661

12,875

(40,000)

8,536

         
       

 

2021

At 1 December 2020
£

Advances to director
£

At 30 November 2021
£

Mrs B Netzer

Advance to Director

-

35,661

35,661

       
     

 

B7 Diet Ltd

(Registration number: 12335145)
Balance Sheet as at 30 November 2022

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
Mrs B Netzer
Director