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Company Registration No. 12819329 (England and Wales)
BSBG LTD Unaudited accounts for the year ended 31 August 2023
BSBG LTD Unaudited accounts Contents
Page
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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
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BSBG LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
- 
Tangible assets
222,629 
219,354 
Investments
48,337 
46,337 
320,966 
265,691 
Current assets
Debtors
- 
4,539 
Cash at bank and in hand
11,306 
26,892 
11,306 
31,431 
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)
Net assets
93,226 
4,352 
Capital and reserves
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
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BSBG LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
- 
Additions
50,000 
At 31 August 2023
50,000 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
50,000 
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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 
Additions
- 
12,887 
12,887 
At 31 August 2023
40,000 
210,681 
250,681 
Depreciation
At 1 September 2022
- 
18,440 
18,440 
Charge for the year
- 
9,612 
9,612 
At 31 August 2023
- 
28,052 
28,052 
Net book value
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 
Additions
2,000 
Valuation at 31 August 2023
48,337 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,539 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,556 
- 
VAT
15,438 
20,018 
Taxes and social security
5,807 
2,858 
Other creditors
38,094 
- 
Loans from directors
142,264 
180,833 
Accruals
125 
9,061 
210,284 
212,770 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,762 
- 
Other creditors
- 
80,000 
28,762 
80,000 
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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).
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