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COMPANY REGISTRATION NUMBER: SC568929
B1OMASS LTD
Unaudited Financial Statements
30 June 2023
B1OMASS LTD
Financial Statements
Year ended 30 June 2023
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
B1OMASS LTD
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of B1OMASS LTD
Year ended 30 June 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2023, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MACDOWALL & CO Chartered Certified Accountants
Tulloch Street Dingwall IV15 9JY
3 September 2024
B1OMASS LTD
Income Statement
Year ended 30 June 2023
2023
2022
£
£
Turnover
113,998
117,736
Other income
-
1,314
---------
---------
113,998
119,050
Cost of raw materials and consumables
42,826
35,278
Staff costs
14,937
14,650
Depreciation and other amounts written off assets
2,524
2,547
Other charges
25,449
18,141
Tax
4,541
8,514
---------
---------
Profit
23,721
39,920
---------
---------
B1OMASS LTD
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
7,980
4,377
-------
-------
Current assets
57,349
37,029
Creditors: amounts falling due within one year
53,340
24,559
--------
--------
Net current assets
4,009
12,470
--------
--------
Total assets less current liabilities
11,989
16,847
Creditors: amounts falling due after more than one year
7,596
9,250
Accruals and deferred income
3,875
5,801
--------
--------
518
1,796
--------
--------
Capital and reserves
518
1,796
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
D Ross
Director
Company registration number: SC568929
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Corrie House, Corry Road, Muir of Ord, Ross-shire, IV6 7TL.