B & B Electrical Services Ltd 10237668 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 10237668 2023-07-01 2024-06-30 10237668 2024-06-30 10237668 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10237668 bus:Micro-entities 2023-07-01 2024-06-30 10237668 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10237668 bus:FilletedAccounts 2023-07-01 2024-06-30 10237668 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10237668 bus:RegisteredOffice 2023-07-01 2024-06-30 10237668 bus:Director1 2023-07-01 2024-06-30 10237668 bus:Director2 2023-07-01 2024-06-30 10237668 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10237668 countries:AllCountries 2023-07-01 2024-06-30 10237668 2022-07-01 2023-06-30 10237668 2023-06-30 10237668 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10237668

B & B Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

B & B Electrical Services Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

B & B Electrical Services Ltd

Company Information

Directors

Brian Patrick Murphy

Andrew Colin Brookfield

Registered office

24 The Mallards
Southport
PR9 8RJ

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

B & B Electrical Services Ltd

(Registration number: 10237668)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

7,370

9,212

Current assets

21,980

28,994

Prepayments and accrued income

323

295

Creditors: Amounts falling due within one year

(44,313)

(43,185)

Net current liabilities

(22,010)

(13,896)

Total assets less current liabilities

(14,640)

(4,684)

Accruals and deferred income

(1,260)

(1,260)

 

(15,900)

(5,944)

Capital and reserves

(15,900)

(5,944)

1

General information

The address of its registered office is:
24 The Mallards
Southport
PR9 8RJ
England

These financial statements were authorised for issue by the Board on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

B & B Electrical Services Ltd

(Registration number: 10237668)
Statement of Financial Position as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Brian Patrick Murphy
Director

.........................................
Andrew Colin Brookfield
Director