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REGISTERED NUMBER: 11912152 (England and Wales)















Financial Statements for the Year Ended 30 April 2023

for

B & B Shopfitters Ltd

B & B Shopfitters Ltd (Registered number: 11912152)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


B & B Shopfitters Ltd (Registered number: 11912152)

Abridged Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 450 274

CURRENT ASSETS
Debtors 44,214 49,730
Cash at bank 138,571 110,355
182,785 160,085
CREDITORS
Amounts falling due within one year 58,339 61,051
NET CURRENT ASSETS 124,446 99,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,896

99,308

PROVISIONS FOR LIABILITIES 85 52
NET ASSETS 124,811 99,256

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 124,809 99,254
SHAREHOLDERS' FUNDS 124,811 99,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

B & B Shopfitters Ltd (Registered number: 11912152)

Abridged Balance Sheet - continued
30 April 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 22 January 2024 and were signed on its behalf by:




B G Bohea - Director



S Bohea - Director


B & B Shopfitters Ltd (Registered number: 11912152)

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

B & B Shopfitters Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11912152

Registered office: Valley View
Tugby Orchards Business Centre
Wood Lane
Tugby
Leicestershire
LE7 9WE

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


B & B Shopfitters Ltd (Registered number: 11912152)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 753
Additions 420
At 30 April 2023 1,173
DEPRECIATION
At 1 May 2022 479
Charge for year 244
At 30 April 2023 723
NET BOOK VALUE
At 30 April 2023 450
At 30 April 2022 274