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BB Brow Bars Gainsborough Ltd
Unaudited financial statements
31 October 2023
Company Registration Number 12930361
BB Brow Bars Gainsborough Ltd
Financial statements
year ended 31 October 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
BB Brow Bars Gainsborough Ltd
Statement of financial position
31 October 2023
2023
2022
£
£
Fixed assets
825
273
----
----
Current assets
268
2,889
Creditors: amounts falling due within one year
2,391
2,706
-------
-------
Net current liabilities
( 2,123)
183
-------
----
Total assets less current liabilities
( 1,298)
456
Accruals and deferred income
667
663
-------
----
(1,965)
(207)
-------
----
Capital and reserves
( 1,965)
( 207)
-------
----
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
3. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Arif
1,241
-
( 1,241)
-
-------
----
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Arif
-
1,241
-
1,241
----
-------
----
-------
The directors loan was interest free and repayable upon demand. The maximum balance was £1,241. It was fully repaid during the year .
4. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 328 Ropery Road, Gainsborough, Lincolnshire, DN212PD, United Kingdom.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 July 2024 , and are signed on behalf of the board by:
Mr J Saireen
Director
Company registration number: 12930361