Registered number
07420669
B BOOTCAMP LTD
Filleted Accounts
31 October 2023
B BOOTCAMP LTD
Registered number: 07420669
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,717 2,380
Current assets
Debtors 4 492 644
Cash at bank and in hand 21,501 21,538
21,993 22,182
Creditors: amounts falling due within one year 5 (3,901) (4,622)
Net current assets 18,092 17,560
Net assets 19,809 19,940
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,709 19,840
Shareholder's funds 19,809 19,940
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Gazi
Director
Approved by the board on 13 February 2024
B BOOTCAMP LTD
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% on cost
Motor Bike 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery Motor Bike Total
£ £ £
Cost
At 1 November 2022 15,974 9,735 25,709
At 31 October 2023 15,974 9,735 25,709
Depreciation
At 1 November 2022 15,134 8,195 23,329
Charge for the year 278 385 663
At 31 October 2023 15,412 8,580 23,992
Net book value
At 31 October 2023 562 1,155 1,717
At 31 October 2022 840 1,540 2,380
4 Debtors 2023 2022
£ £
Other debtors 492 644
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 3,544 4,532
Other creditors 357 90
3,901 4,622
6 Other information
B BOOTCAMP LTD is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
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