BBLS360 LTD

Company Registration Number:
12943173 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BBLS360 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BBLS360 LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 5,000 5,000
Tangible assets: 4 87,193 91,652
Total fixed assets: 92,193 96,652
Current assets
Stocks: 417,820 133,096
Debtors:   103,275
Cash at bank and in hand: 311,074 284,726
Total current assets: 832,169 417,822
Creditors: amounts falling due within one year:   (63,926) (36,510)
Net current assets (liabilities): 768,243 381,312
Total assets less current liabilities: 860,436 477,964
Creditors: amounts falling due after more than one year:   (62,908) (64,017)
Provision for liabilities: (10,000) (6,000)
Total net assets (liabilities): 787,528 407,947
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 787,527 407,946
Shareholders funds: 787,528 407,947

The notes form part of these financial statements

BBLS360 LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2024
and signed on behalf of the board by:

Name: Lazslo Werner
Status: Director

The notes form part of these financial statements

BBLS360 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BBLS360 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 6 7

BBLS360 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 5,000
At 31 October 2023 5,000
Amortisation
At 01 November 2022 0
At 31 October 2023 0
Net book value
At 31 October 2023 5,000
At 31 October 2022 5,000

BBLS360 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 91,652
Disposals (4,000)
At 31 October 2023 87,652
Depreciation
At 01 November 2022 0
Charge for year 459
At 31 October 2023 459
Net book value
At 31 October 2023 87,193
At 31 October 2022 91,652