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Company Registration No. 12072876 (England and Wales)
BBK Trading Ltd Unaudited accounts for the year ended 30 June 2023
BBK Trading Ltd Unaudited accounts Contents
Page
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BBK Trading Ltd Company Information for the year ended 30 June 2023
Director
Qana Abdulrazaq Alhasan
Company Number
12072876 (England and Wales)
Registered Office
495 STAINES ROAD FELTHAM TW14 8BN ENGLAND
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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BBK Trading Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,031 
6,062 
Current assets
Inventories
110 
120 
Cash at bank and in hand
333 
1,500 
443 
1,620 
Creditors: amounts falling due within one year
(4,505)
(8,288)
Net current liabilities
(4,062)
(6,668)
Net liabilities
(1,031)
(606)
Capital and reserves
Profit and loss account
(1,031)
(606)
Shareholders' funds
(1,031)
(606)
For the year ending 30 June 2023 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.
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 10 March 2024 and were signed on its behalf by
Qana Abdulrazaq Alhasan Director Company Registration No. 12072876
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BBK Trading Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BBK Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12072876. The registered office is 495 STAINES ROAD, FELTHAM, TW14 8BN, 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
this is predict account for the period from 01st July 2020 to 30th June 2021
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:
Fixtures & fittings
25% Straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
15,155 
At 30 June 2023
15,155 
Depreciation
At 1 July 2022
9,093 
Charge for the year
3,031 
At 30 June 2023
12,124 
Net book value
At 30 June 2023
3,031 
At 30 June 2022
6,062 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
560 
301 
Other creditors
3,945 
7,987 
4,505 
8,288 
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BBK Trading Ltd Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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