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REGISTERED NUMBER: 10488004 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

BBM (Bonsor Bricks & Mortar) Limited

BBM (Bonsor Bricks & Mortar) Limited (Registered number: 10488004)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BBM (Bonsor Bricks & Mortar) Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: J C Bonsor
Lady N M Bonsor





REGISTERED OFFICE: 11 Chartmoor Road
Leighton Buzzard
Bedfordshire
LU7 4WG





REGISTERED NUMBER: 10488004 (England and Wales)





ACCOUNTANT: Roberts Accountancy & Tax Limited
11 Chartmoor Road
Leighton Buzzard
Bedfordshire
LU7 4WG

BBM (Bonsor Bricks & Mortar) Limited (Registered number: 10488004)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 1,332
Investment property 5 616,951 616,951
616,951 618,283

CURRENT ASSETS
Cash at bank 64,993 221,369

CREDITORS
Amounts falling due within one year 6 (458,087 ) (663,295 )
NET CURRENT LIABILITIES (393,094 ) (441,926 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

223,857

176,357

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 72,468 72,468
Retained earnings 151,289 103,789
223,857 176,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





J C Bonsor - Director


BBM (Bonsor Bricks & Mortar) Limited (Registered number: 10488004)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

BBM (Bonsor Bricks & Mortar) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

BBM (Bonsor Bricks & Mortar) Limited (Registered number: 10488004)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 7,105
DEPRECIATION
At 1 December 2022 5,773
Charge for year 1,332
At 30 November 2023 7,105
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 1,332

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 616,951
NET BOOK VALUE
At 30 November 2023 616,951
At 30 November 2022 616,951

Fair value at 30 November 2023 is represented by:
£   
Valuation in 2017 72,468
Cost 544,483
616,951

If the investment property had not been revalued it would have been included at the following historical cost:

2023 2022
£    £   
Cost 544,483 544,483
Aggregate depreciation (57,483 ) (46,593 )

The investment property was valued on an open market value basis on 30 November 2017 by the director, Mr J C Bonsor .

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 12,142 19,176
Other creditors 445,945 644,119
458,087 663,295

BBM (Bonsor Bricks & Mortar) Limited (Registered number: 10488004)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. RESERVES
Revaluation
reserve
£   
At 1 December 2022
and 30 November 2023 72,468

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors introduced funds into the company and paid for expenses on behalf of the company. At the year end the directors were owed £441,061 (2022 : £639,180).










9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J C Bonsor.