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Company Registration No. 07654583 (England and Wales)
BB Collins Consultancy Limited Unaudited accounts for the year ended 30 June 2023
BB Collins Consultancy Limited Unaudited accounts Contents
Page
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BB Collins Consultancy Limited Company Information for the year ended 30 June 2023
Director
B Collins
Company Number
07654583 (England and Wales)
Registered Office
35 Iveagh Avenue Park Royal London NW10 7DL United Kingdom
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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BB Collins Consultancy Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,740 
2,320 
Current assets
Debtors
3,726 
3,212 
Cash at bank and in hand
576 
184 
4,302 
3,396 
Creditors: amounts falling due within one year
(4,974)
(1,169)
Net current (liabilities)/assets
(672)
2,227 
Net assets
1,068 
4,547 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
68 
3,547 
Shareholders' funds
1,068 
4,547 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 9 June 2024 and were signed on its behalf by
B Collins Director Company Registration No. 07654583
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BB Collins Consultancy Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BB Collins Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07654583. The registered office is 35 Iveagh Avenue, Park Royal, London, NW10 7DL, United Kingdom.
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,150 
750 
2,900 
At 30 June 2023
2,150 
750 
2,900 
Depreciation
At 1 July 2022
430 
150 
580 
Charge for the year
430 
150 
580 
At 30 June 2023
860 
300 
1,160 
Net book value
At 30 June 2023
1,290 
450 
1,740 
At 30 June 2022
1,720 
600 
2,320 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,726 
3,212 
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BB Collins Consultancy Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,660 
419 
Accruals
1,314 
750 
4,974 
1,169 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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