Company Registration No. 11223318 (England and Wales)
BBS & Sons Construction (UK) Ltd
Unaudited accounts
for the year ended 31 March 2024
BBS & Sons Construction (UK) Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
BBS & Sons Construction (UK) Ltd
Company Information
for the year ended 31 March 2024
Company Number
11223318 (England and Wales)
Registered Office
4 WELBECK ROAD
HARROW
HA2 0RG
ENGLAND
Accountants
ABMO Accountants
37 Taplow Road
Taplow
South Bucks
SL6 0JN
BBS & Sons Construction (UK) Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
69,729
67,232
Current assets
110,545
71,688
Creditors: amounts falling due within one year
(113,373)
(27,954)
Net current (liabilities)/assets
(2,828)
43,734
Total assets less current liabilities
66,901
110,966
Creditors: amounts falling due after more than one year
(56,605)
(100,511)
Capital and reserves
10,296
10,455
BBS & Sons Construction (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11223318. The registered office is 4 WELBECK ROAD, HARROW, HA2 0RG, ENGLAND.
2 Director's advances, credit and guarantees
During the year end, the company made a short-term loan to a director amounting to £43,000, which will be paid off in the 9 months following the year end. Interest is charged at the rate of 4.5% per annum is payable half-yearly and Section 455 tax has been declared on the loan.
3 Average number of employees
During the year the average number of employees was 5 (2023: 4).
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Manjinder Singh
Director
Company Registration No. 11223318