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Registered Number: 12337449
England and Wales

 

 

 

BUZZING BEE LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 396    528 
396    528 
Current assets      
Debtors 4 7,641    12,551 
Cash at bank and in hand 14,226    23,021 
21,867    35,572 
Creditors: amount falling due within one year 5 (21,912)   (50,492)
Net current liabilities (45)   (14,920)
 
Total assets less current liabilities 351    (14,392)
Net assets 351    (14,392)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 251    (14,492)
Shareholder's funds 351    (14,392)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 04 March 2024 and were signed by:


-------------------------------
Hemsing Sahi
Director
1
General Information
Buzzing Bee Ltd is a private company, limited by shares, registered in England and Wales, registration number 12337449, registration address 350 Wickham Lane, London, SE2 0NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 11 (2022 : 6).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2022 660    660 
Additions  
Disposals  
At 30 November 2023 660    660 
Depreciation
At 01 December 2022 132    132 
Charge for year 132    132 
On disposals  
At 30 November 2023 264    264 
Net book values
Closing balance as at 30 November 2023 396    396 
Opening balance as at 01 December 2022 528    528 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   722 
Other Debtors   11,651 
Directors' Current Accounts 3,564   
VAT 4,077    178 
7,641    12,551 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 6,436    38,162 
Bank Loans & Overdrafts 2,596   
Corporation Tax 1,843   
PAYE & Social Security 1,641    12,330 
Other Creditors 938   
Wages & Salaries Control Account 8,458   
21,912    50,492 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2