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Registered Number: 14160229
England and Wales

 

 

 

BB EXCELL DESIGNS LTD


Abridged Accounts
 


Period of accounts

Start date: 08 June 2022

End date: 30 June 2023
  2023
    £ £
Fixed assets   556 
Current assets 39   
Net current assets   39 
Total assets less current liabilities   595 
Net assets   595 
 

     
Capital and reserves   595 
 
NOTES TO THE ACCOUNTS

General Information
BB EXCELL DESIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 14160229, registration address 45 HARWELL COURT, FRANKFURT GATE PLYMOUTH, Plymouth, Devon, PL1 1PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Straight Line
Fixtures and Fittings 3 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 08 June 2022    
Additions 288    268    556 
Disposals    
At 30 June 2023 288    268    556 
Depreciation
At 08 June 2022    
Charge for period    
On disposals    
At 30 June 2023    
Net book values
Closing balance as at 30 June 2023 288    268    556 
Opening balance as at 08 June 2022    


3.

Average number of employees

Average number of employees during the period was 0.


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 06 March 2024 and were signed by:


--------------------------------
Bridget Ntuli Bimha
Director
1