B7 Diet Ltd 12335145 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is consultancy on dieting issues Digita Accounts Production Advanced 6.30.9574.0 true 12335145 2022-12-01 2023-11-30 12335145 2023-11-30 12335145 bus:Director1 1 2023-11-30 12335145 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12335145 bus:Micro-entities 2022-12-01 2023-11-30 12335145 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12335145 bus:FilletedAccounts 2022-12-01 2023-11-30 12335145 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12335145 bus:RegisteredOffice 2022-12-01 2023-11-30 12335145 bus:Director1 2022-12-01 2023-11-30 12335145 bus:Director1 1 2022-12-01 2023-11-30 12335145 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12335145 countries:EnglandWales 2022-12-01 2023-11-30 12335145 bus:Director1 1 2022-11-30 12335145 2021-12-01 2022-11-30 12335145 2022-11-30 12335145 bus:Director1 1 2022-11-30 12335145 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12335145 bus:Director1 1 2021-12-01 2022-11-30 12335145 bus:Director1 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 12335145

B7 Diet Ltd



Filleted Financial Statements

for the Year Ended 30 November 2023

 

B7 Diet Ltd

(Registration number: 12335145)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

84,205

95,206

Creditors: Amounts falling due within one year

(32,783)

(33,128)

Total assets less current liabilities

51,422

62,078

Accruals and deferred income

(1,500)

(720)

 

49,922

61,358

Capital and reserves

49,922

61,358

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
73 Princes Park Avenue
London
NW11 0JS
England

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 2 (2022 - 2).

 

B7 Diet Ltd

(Registration number: 12335145)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

At 30 November 2023
£

Mrs B Netzer

Advance to Director

8,536

1,428

2022

At 1 December 2021
£

At 30 November 2022
£

Mrs B Netzer

Advance to Director

35,661

8,536

 

B7 Diet Ltd

(Registration number: 12335145)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 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.

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 Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Mrs B Netzer
Director