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REGISTERED NUMBER: SC540616 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Bb Boards Ltd

Bb Boards Ltd (Registered number: SC540616)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bb Boards Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: R.K Bawa
J R Bawa





REGISTERED OFFICE: Unit 3 , Morris Park
37 Rosyth Road
Glasgow
G5 0YD





REGISTERED NUMBER: SC540616 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Bb Boards Ltd (Registered number: SC540616)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Stocks 4 92,066 92,066
Debtors 5 38,929 38,929
Cash in hand 100 100
131,095 131,095
CREDITORS
Amounts falling due within one year 6 50,645 50,645
NET CURRENT ASSETS 80,450 80,450
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,450

80,450

CREDITORS
Amounts falling due after more than one
year

7

38,983

38,983
NET ASSETS 41,467 41,467

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 41,367 41,367
SHAREHOLDERS' FUNDS 41,467 41,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bb Boards Ltd (Registered number: SC540616)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:





R.K Bawa - Director


Bb Boards Ltd (Registered number: SC540616)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Bb Boards Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. STOCKS
31.7.23 31.7.22
£    £   
Stocks 92,066 92,066

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
VAT 38,929 38,929

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Associated Company - Lighting
Warehouse & Electrical Ltd 26,430 26,430
Tax 11,073 11,073
Directors' current accounts 11,932 11,932
Accrued expenses 1,210 1,210
50,645 50,645

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loan 38,983 38,983

Bb Boards Ltd (Registered number: SC540616)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary Share Capital £1 100 100