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Company Registration No. 06486561 (England and Wales)
BB Surveys Ltd Unaudited accounts for the year ended 31 January 2024
BB Surveys Ltd Unaudited accounts Contents
Page
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BB Surveys Ltd Company Information for the year ended 31 January 2024
Directors
Mr. Barry Frederick Burrows Mrs. Jennifer Sarah Burrows
Secretary
Mrs. Jennifer Sarah Burrows
Company Number
06486561 (England and Wales)
Registered Office
1 Chestnut Place Cringleford Norwich Norfolk NR4 7BD England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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BB Surveys Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
189,961 
164,163 
Current assets
Inventories
1,850 
- 
Debtors
145,122 
291,109 
Cash at bank and in hand
21,176 
9,425 
168,148 
300,534 
Creditors: amounts falling due within one year
(161,477)
(139,159)
Net current assets
6,671 
161,375 
Total assets less current liabilities
196,632 
325,538 
Creditors: amounts falling due after more than one year
(160,083)
(164,525)
Provisions for liabilities
Deferred tax
(36,092)
(31,190)
Net assets
457 
129,823 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
357 
129,723 
Shareholders' funds
457 
129,823 
For the year ending 31 January 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 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 29 October 2024 and were signed on its behalf by
Mr. Barry Frederick Burrows Director Company Registration No. 06486561
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BB Surveys Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BB Surveys Ltd is a private company, limited by shares, registered in England and Wales, registration number 06486561. The registered office is 1 Chestnut Place, Cringleford, Norwich, Norfolk, NR4 7BD, 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 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance Method - 25%
Motor vehicles
Reducing Balance Method - 25%
Computer equipment
Reducing Balance Method - 33%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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BB Surveys Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
256,480 
94,794 
17,505 
368,779 
Additions
6,181 
68,495 
2,317 
76,993 
At 31 January 2024
262,661 
163,289 
19,822 
445,772 
Depreciation
At 1 February 2023
144,732 
45,165 
14,719 
204,616 
Charge for the year
28,282 
16,688 
6,225 
51,195 
At 31 January 2024
173,014 
61,853 
20,944 
255,811 
Net book value
At 31 January 2024
89,647 
101,436 
(1,122)
189,961 
At 31 January 2023
111,748 
49,629 
2,786 
164,163 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,150 
74,580 
Accrued income and prepayments
4,382 
- 
Other debtors
101,590 
216,529 
145,122 
291,109 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
42,732 
35,001 
VAT
18,643 
10,435 
Obligations under finance leases and hire purchase contracts
48,877 
61,470 
Trade creditors
20,419 
18,931 
Taxes and social security
27,912 
10,484 
Other creditors
804 
748 
Accruals
2,090 
2,090 
161,477 
139,159 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
57,472 
70,561 
Obligations under finance leases and hire purchase contracts
102,611 
93,964 
160,083 
164,525 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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BB Surveys Ltd Notes to the Accounts for the year ended 31 January 2024
9
Loans to directors
The directors owed the company £101,590 as at the year end. Interest has been charged at a rate of 2.5%. This balance is reflected in other debtors in note 5.
10
Controlling party
The Company is controlled by the Directors who own 100% of the Called-up Share Capital.
11
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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