Company Registration No. 05620488 (England and Wales)
B & F Services Limited
Unaudited accounts
for the year ended 30 November 2023
B & F Services Limited
Unaudited accounts
Contents
B & F Services Limited
Company Information
for the year ended 30 November 2023
Directors
Dr Farhad Reyazat
Ewa Dudek
Company Number
05620488 (England and Wales)
Registered Office
3 More London Riverside
London
SE1 2RE
United Kingdom
B & F Services Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,568
1,568
Cash at bank and in hand
449
1,852
Creditors: amounts falling due within one year
(47,074)
(29,135)
Net current (liabilities)/assets
(9,211)
31,815
Total assets less current liabilities
(7,643)
33,383
Creditors: amounts falling due after more than one year
(32,094)
(36,136)
Net liabilities
(39,737)
(2,753)
Called up share capital
1
1
Profit and loss account
(39,738)
(2,754)
Shareholders' funds
(39,737)
(2,753)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Dr Farhad Reyazat
Director
Company Registration No. 05620488
B & F Services Limited
Notes to the Accounts
for the year ended 30 November 2023
B & F Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05620488. The registered office is 3 More London Riverside, London, SE1 2RE, United Kingdom.
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.
Turnover represents net invoiced sales of services, exclusive of Value Added Tax
Tangible fixed assets policy
Tangible fixed assets are depreciated with 25% straight line depreciation method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,157
10,575
11,732
At 30 November 2023
1,157
10,575
11,732
At 1 December 2022
1,157
9,007
10,164
At 30 November 2023
1,157
9,007
10,164
At 30 November 2023
-
1,568
1,568
At 30 November 2022
-
1,568
1,568
Amounts falling due within one year
Other debtors
37,414
59,098
B & F Services Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,480
8,492
Taxes and social security
28,550
10,533
Other creditors
12,044
10,110
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).