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B B Electrical Contractors Ltd |
Registered Number:11088273 |
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2024
B B Electrical Contractors Ltd
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 9
Notes to the Financial Statements
3
For the year ended 31 March 2024
B B Electrical Contractors Ltd
Company Information
Mr Bayram Firat Bayram
Director
Mr Bayram Firat Bayram
Company Secretary
11088273
55 Pengarth Road
Bexley
Kent
United Kingdom
DA5 1DS
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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4
For the year ended 31 March 2024
B B Electrical Contractors Ltd
Director's Report
The director presents his report and financial statements for the year ended 31 March 2024.
The principal activity of the company continued to be that of Electrical Installation.
Director
The director who served the company throughout the year was as follows:
Mr Bayram Firat Bayram
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
09 September 2024
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5
For the year ended 31 March 2024
B B Electrical Contractors Ltd
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of BB Electrical Contractors Ltd. |
In order to assist you to fulfil your duties under Companies Act 200,. we have prepared for your approval the accounts |
of BB Electrical contractors Limited for the year ended 31 March 2024 which comprise the Income Statement, Other |
Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related |
notes from the company's accounting records and from information and explanations you have given us. |
This report is made solely to the Board of Directors of BB Electrical Contractors Limited, as a body, in accordance with |
the terms of our engagement letter dated 01.03.22. Our work has been undertaken solely to prepare for your approval |
the accounts of BB Electrical Contractors Limited and state those matters that we have agreed to stae to the Board of |
Directors of BB Electrical Contractors Limited. |
It is your duty to ensure that BB Electrical Contractors Limited has kept adequate accounting records and to prepare |
statutory accounts that give a true and fair view of assets, liabilities, financial position and profit of BB Electrical |
Contractors Limited. You consider that BB Electrical Contractors Limited is exempt from the statutory audit |
requirement for the year. |
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
09 September 2024
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6
For the year ended 31 March 2024
B B Electrical Contractors Ltd
Income Statement
2023
2024
46,185
215,703
(70,984)
(31,934)
144,719
Gross profit
14,251
(13,497)
(21,196)
500
-
Operating profit
1,254
123,523
Other interest receivable and similar income |
632
54
1,886
123,577
Profit before taxation
(622)
(23,649)
1,264
Profit for the financial year
99,928
4 of 9
7
For the year ended 31 March 2024
B B Electrical Contractors Ltd
Other Comprehensive Income
2024
2023
1,264
99,928
Profit for the financial year
Total comprehensive income since last annual report |
1,264
99,928
5 of 9
8
B B Electrical Contractors Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
-
1,387
2
-
1,387
Trade and other receivables |
54,990
11,251
3
87,050
Cash and cash equivalents |
108,001
119,252
142,040
Trade and other payables: amounts falling due within one |
year |
(49,187)
(23,399)
4
92,853
95,853
Net current assets
Total assets less current liabilities |
95,853
94,240
Trade and other payables: amounts falling due after more |
than one year |
349
-
5
95,853
Net assets
94,589
100
100
95,753
94,489
95,853
94,589
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by: |
The notes form part of these financial statements |
6 of 9
9
For the year ended 31 March 2024
B B Electrical Contractors Ltd
Statement of Changes in Equity
Share Capital
Total
100
35,061
35,161
99,928
99,928
Profit/Loss for the year
(40,500)
(40,500)
Balance at 31 March 2023 and 01 April 2023 |
94,589
94,489
100
1,264
1,264
Profit/Loss for the year
100
95,753
95,853
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10
For the year ended 31 March 2024
B B Electrical Contractors Ltd
Notes to the Financial Statements
Statutory Information
B B Electrical Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11088273. |
55 Pengarth Road
Bexley
Kent
United Kingdom
DA5 1DS
The presentation currency is £ sterling. |
"Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8 |
CTA 2009 s 816A (10)" |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
4,941
4,941
Provision for depreciation and impairment |
3,554
Charge for year
1,387
4,941
-
1,387
3. Trade and other receivables |
2023
2024
-
11,400
11,251
43,590
54,990
11,251
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11
For the year ended 31 March 2024
B B Electrical Contractors Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
-
(1)
Taxation and social security |
795
23,531
22,604
25,657
23,399
49,187
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
(349)
6. Average number of persons employed |
During the year the average number of employees was 0
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