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Registration number: 06236997

BKB Associates Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

BKB Associates Ltd

Contents

Company Information

1

Statement Financial Position

2 to 4

Notes to the Unaudited Financial Statements

3

 

BKB Associates Ltd

Company Information

Directors

R J Bowman

K E Bowman

Company secretary

K E Bowman

Registered office

192 Eastwood Road
Rayleigh
Essex
SS6 7LY

Bankers

Barclays Bank
63-65 High Street
Rayleigh
Essex
SS6 7EL

Accountants

Smiths Accountancy Services Limited
Chartered Certified Accountants
20 May Avenue
Canvey Island
Essex
SS8 7EE

 

BKB Associates Ltd

(Registration number: 06236997)
Statement Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

840

1,050

Current assets

7,479

29,860

Creditors: Amounts falling due within one year

(379)

(314)

Net current assets

7,100

29,546

Total assets less current liabilities

7,940

30,596

Accruals and deferred income

(537)

(1,183)

 

7,403

29,413

Capital and reserves

7,403

29,413

 

BKB Associates Ltd

(Registration number: 06236997)
Statement Financial Position as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
192 Eastwood Road
Rayleigh
Essex
SS6 7LY
England and Wales

These financial statements were authorised for issue by the Board on 22 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances / (credits) director
£

At 31 March 2023
£

R J Bowman

Directors loan account

(6)

(185)

(191)

       
     

K E Bowman

Directors loan account

(4)

(184)

(188)

       
     

 

2022

At 1 April 2021
£

Advances / (credits) director
£

At 31 March 2022
£

R J Bowman

Directors loan account

(10,087)

10,081

(6)

       
     

K E Bowman

Directors loan account

(9,618)

9,614

(4)

       
     

 

BKB Associates Ltd

(Registration number: 06236997)
Statement Financial Position as at 31 March 2023

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

..........................................................

R J Bowman
Director

..........................................................

K E Bowman
Company secretary and director