1 January 2023 false No description of principal activity Taxfiler 2024.5 12377213business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123772132022-12-31 123772132023-01-012023-12-31 12377213business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12377213business:FilletedAccounts2023-01-012023-12-31 123772132023-12-31 12377213business:Director12023-01-012023-12-31 12377213business:RegisteredOffice2023-01-012023-12-31 12377213core:WithinOneYear2023-12-31 12377213core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12377213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12377213core:PreviouslyStatedAmount2023-12-31 12377213business:SmallEntities2023-01-012023-12-31 12377213countries:EnglandWales2023-01-012023-12-31 12377213core:AfterOneYear2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12377213 (England and Wales)
B2k Construction Ltd Unaudited accounts for the year ended 31 December 2023
B2k Construction Ltd Unaudited accounts Contents
Page
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B2k Construction Ltd Company Information for the year ended 31 December 2023
Director
Martin Kenneth Brooker
Company Number
12377213 (England and Wales)
Registered Office
26 Grange Avenue Woodsetts Worksop Nottinghamshire S81 8RP England
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
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B2k Construction Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
8,000 
Cash at bank and in hand
181 
8,181 
Creditors: amounts falling due within one year
(9,412)
Net current liabilities
(1,231)
Net liabilities
(1,231)
Capital and reserves
Called up share capital
(100)
Profit and loss account
(1,131)
Shareholders' funds
(1,231)
For the year ending 31 December 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 25 September 2024 and were signed on its behalf by
Martin Kenneth Brooker Director Company Registration No. 12377213
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B2k Construction Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
B2k Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12377213. The registered office is 26 Grange Avenue, Woodsetts, Worksop, Nottinghamshire, S81 8RP, England.
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 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.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
8,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
222 
Loans from directors
8,860 
Accruals
330 
9,412 
6
Average number of employees
During the year the average number of employees was 0.
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