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Company registration number: 14168072
B&X Private Limited
Trading as Funaya
Unaudited filleted financial statements
30 June 2023
B&X Private Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
B&X Private Limited
Directors and other information
Directors Mr P B S Subhasinghe Mudiyanselage
Mr X Zou
Company number 14168072
Registered office 128 Argyle Avenue
Wilton
Hounslow TW3 2LS
Accountants City of London Accountants Ltd
46 Leamington Avenue
Morden SM4 4DW
B&X Private Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of B&X Private Limited
Year ended 30 June 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
City of London Accountants Ltd
Chartered Certified Accountants
46 Leamington Avenue
Morden SM4 4DW
26 February 2024
B&X Private Limited
Statement of financial position
30 June 2023
30/06/23
£ £
Fixed assets 16,065
_______
Current assets 17,741
Prepayments and accrued income 6,018
_______
23,759
Creditors: amounts falling due within one year ( 83,955)
_______
Net current liabilities ( 60,196)
_______
Total assets less current liabilities ( 44,131)
Accruals and deferred income ( 1,480)
_______
Net liabilities ( 45,611)
_______
Capital and reserves ( 45,611)
_______
Notes to the financial statements
B&X Private Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/06/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr X Zou - ( 80,604) ( 80,604)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
Mr P B S Subhasinghe Mudiyanselage Mr X Zou
Director Director
Company registration number: 14168072
The company is a private company limited by shares, registered in England and Wales.