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Registration number: 10694350

B Street Digital Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

B Street Digital Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

B Street Digital Limited

Company Information

Directors

KDG Balmer

H Toor

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

B Street Digital Limited

(Registration number: 10694350)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

82,883

88,056

Creditors: Amounts falling due within one year

(42,916)

(33,070)

Total assets less current liabilities

39,967

54,986

Creditors: Amounts falling due after more than one year

(50,109)

(57,995)

Accruals and deferred income

(3,780)

(1,400)

 

(13,922)

(4,409)

Capital and reserves

(13,922)

(4,409)

 

B Street Digital Limited

(Registration number: 10694350)
Balance Sheet as at 30 November 2023

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:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 7 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 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

KDG Balmer

(8,086)

900

(10,321)

(17,507)

H Toor

(7,053)

2,983

(1,906)

(5,976)

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

KDG Balmer

(8,086)

-

-

(8,086)

H Toor

(7,651)

948

(350)

(7,053)

 

B Street Digital Limited

(Registration number: 10694350)
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.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
KDG Balmer
Director

.........................................
H Toor
Director