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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
Page
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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
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B & F Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,568 
1,568 
Current assets
Debtors
37,414 
59,098 
Cash at bank and in hand
449 
1,852 
37,863 
60,950 
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)
Capital and reserves
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
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B & F Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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 
Depreciation
At 1 December 2022
1,157 
9,007 
10,164 
At 30 November 2023
1,157 
9,007 
10,164 
Net book value
At 30 November 2023
- 
1,568 
1,568 
At 30 November 2022
- 
1,568 
1,568 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
37,414 
59,098 
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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 
47,074 
29,135 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,094 
36,136 
8
Share capital
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).
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