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Registered Number: 11701671
England and Wales

 

 

 

BFF CONTRACTS & SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   750 
  750 
Current assets      
Stocks 4 24,140    38,720 
Debtors 5   2 
Cash at bank and in hand 1,515    35,485 
25,655    74,207 
Creditors: amount falling due within one year 6 (21,920)   (36,471)
Net current assets 3,735    37,736 
 
Total assets less current liabilities 3,735    38,486 
Creditors: amount falling due after more than one year 7 (32,732)   (42,763)
Net assets (28,997)   (4,277)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (29,097)   (13,044)
Shareholders' funds (28,997)   (12,944)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Khaijah Hussain KHAN
Director
1
General Information
BFF CONTRACTS & SERVICES lTD is a private company, limited by shares, registered in England and Wales, registration number 11701671, registration address 24 Stroudley Walk, Bow, , London, England,, E3 3EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2022 3,000    3,000 
Additions  
Disposals  
At 30 November 2023 3,000    3,000 
Depreciation
At 01 December 2022 2,250    2,250 
Charge for year 750    750 
On disposals  
At 30 November 2023 3,000    3,000 
Net book values
Closing balance as at 30 November 2023  
Opening balance as at 01 December 2022 750    750 


4.

Stocks

2023
£
  2022
£
Stocks 24,140    38,720 
24,140    38,720 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Corporation Tax   2 
  2 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
PAYE & Social Security 4,405    4,314 
Accrued Expenses 2,940   
Other Creditors   9,240 
VAT 14,575   
Directors' Current Accounts   22,917 
21,920    36,471 

7.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 32,732    42,763 
32,732    42,763 

2