Company Registration No. 12819329 (England and Wales)
BSBG LTD
Unaudited accounts
for the year ended 31 August 2023
BSBG LTD
Unaudited accounts
Contents
BSBG LTD
Company Information
for the year ended 31 August 2023
Director
ABACIOGLU, Atilla
Company Number
12819329 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM
SURREY
SM3 8JR
BSBG LTD
Statement of financial position
as at 31 August 2023
Intangible assets
50,000
-
Tangible assets
222,629
219,354
Cash at bank and in hand
11,306
26,892
Creditors: amounts falling due within one year
(210,284)
(212,770)
Net current liabilities
(198,978)
(181,339)
Total assets less current liabilities
121,988
84,352
Creditors: amounts falling due after more than one year
(28,762)
(80,000)
Called up share capital
100
100
Profit and loss account
93,126
4,252
Shareholders' funds
93,226
4,352
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
ABACIOGLU, Atilla
Director
Company Registration No. 12819329
BSBG LTD
Notes to the Accounts
for the year ended 31 August 2023
BSBG LTD is a private company, limited by shares, registered in England and Wales, registration number 12819329. The registered office is 513 LONDON ROAD, CHEAM, SURREY, SM3 8JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
BSBG LTD
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
40,000
197,794
237,794
At 31 August 2023
40,000
210,681
250,681
At 1 September 2022
-
18,440
18,440
Charge for the year
-
9,612
9,612
At 31 August 2023
-
28,052
28,052
At 31 August 2023
40,000
182,629
222,629
At 31 August 2022
40,000
179,354
219,354
6
Investments
Other investments
Valuation at 1 September 2022
46,337
Valuation at 31 August 2023
48,337
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,556
-
Taxes and social security
5,807
2,858
Loans from directors
142,264
180,833
9
Creditors: amounts falling due after more than one year
2023
2022
BSBG LTD
Notes to the Accounts
for the year ended 31 August 2023
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).