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Company Registration No. 12653425 (England and Wales)
B-Spoke Group Ltd Unaudited accounts for the year ended 31 August 2023
B-Spoke Group Ltd Unaudited accounts Contents
Page
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B-Spoke Group Ltd Company Information for the year ended 31 August 2023
Director
Ismail Dhan
Company Number
12653425 (England and Wales)
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B-Spoke Group Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,590 
8,564 
Current assets
Inventories
1,995 
1,975 
Debtors
3,714 
1,117 
Cash at bank and in hand
36,724 
49,688 
42,433 
52,780 
Creditors: amounts falling due within one year
(32,373)
(45,848)
Net current assets
10,060 
6,932 
Net assets
17,650 
15,496 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17,648 
15,494 
Shareholders' funds
17,650 
15,496 
For the year ending 31 August 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 2 January 2024 and were signed on its behalf by
Ismail Dhan Director Company Registration No. 12653425
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B-Spoke Group Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
B-Spoke Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12653425.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
5,750 
7,199 
12,949 
Additions
- 
924 
924 
At 31 August 2023
5,750 
8,123 
13,873 
Depreciation
At 1 September 2022
2,070 
2,315 
4,385 
Charge for the year
736 
1,162 
1,898 
At 31 August 2023
2,806 
3,477 
6,283 
Net book value
At 31 August 2023
2,944 
4,646 
7,590 
At 31 August 2022
3,680 
4,884 
8,564 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
202 
- 
Accrued income and prepayments
1,366 
1,117 
Other debtors
2,146 
- 
3,714 
1,117 
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B-Spoke Group Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,101 
441 
Trade creditors
24,307 
26,140 
Taxes and social security
3,051 
382 
Loans from directors
2,914 
18,885 
32,373 
45,848 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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