Company Registration No. 11074454 (England and Wales)
B3SA Ltd
Unaudited accounts
for the year ended 31 October 2023
B3SA Ltd
Unaudited accounts
Contents
B3SA Ltd
Company Information
for the year ended 31 October 2023
Directors
Mr Arbab Shahzad
Mr Tahir Iqbal
Company Number
11074454 (England and Wales)
Registered Office
201 Queens Road
Halifax
West Yorkshire
HX1 4NE
Accountants
Sultan Accountants Ltd
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
B3SA Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
1,100
1,275
Inventories
477,405
400,815
Cash at bank and in hand
13,975
52,118
Creditors: amounts falling due within one year
(86,777)
(90,343)
Net current assets
409,853
370,840
Total assets less current liabilities
410,953
372,115
Creditors: amounts falling due after more than one year
(207,239)
(207,239)
Net assets
203,714
164,876
Called up share capital
1
1
Profit and loss account
203,713
164,875
Shareholders' funds
203,714
164,876
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Mr Tahir Iqbal
Director
Company Registration No. 11074454
B3SA Ltd
Notes to the Accounts
for the year ended 31 October 2023
B3SA Ltd is a private company, limited by shares, registered in England and Wales, registration number 11074454. The registered office is 201 Queens Road, Halifax, West Yorkshire, HX1 4NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
B3SA Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
69,548
41,890
Taxes and social security
9,150
8,647
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
164,903
164,903
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).