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Registration number: 08281999

B2LO Shop Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

B2LO Shop Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

B2LO Shop Limited

Company Information

Director

Mr Frederic Brouillet

Registered office

81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

B2LO Shop Limited

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Frederic Brouillet

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr Frederic Brouillet
Director

 

B2LO Shop Limited

(Registration number: 08281999)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

33,743

43,815

Current assets

81,460

160,675

Creditors: Amounts falling due within one year

(38,165)

(39,760)

Net current assets

43,295

120,915

Total assets less current liabilities

77,038

164,730

Creditors: Amounts falling due after more than one year

(14,341)

(36,723)

 

62,697

128,007

Capital and reserves

62,697

128,007

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:
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 28 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 the director) during the year, was 2 (2022 - 3).

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.

Director's 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 director acknowledges his 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.

 

B2LO Shop Limited

(Registration number: 08281999)
Balance Sheet as at 30 November 2023 (continued)

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr Frederic Brouillet
Director