0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10567286 2023-05-01 2024-04-30 10567286 2024-04-30 10567286 2023-04-30 10567286 2022-05-01 2023-04-30 10567286 2023-04-30 10567286 2022-04-30 10567286 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 10567286 bus:Director1 2023-05-01 2024-04-30 10567286 core:WithinOneYear 2024-04-30 10567286 core:WithinOneYear 2023-04-30 10567286 core:ShareCapital 2024-04-30 10567286 core:ShareCapital 2023-04-30 10567286 core:RetainedEarningsAccumulatedLosses 2024-04-30 10567286 core:RetainedEarningsAccumulatedLosses 2023-04-30 10567286 bus:SmallEntities 2023-05-01 2024-04-30 10567286 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10567286 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10567286 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10567286 bus:FullAccounts 2023-05-01 2024-04-30 10567286 bus:OrdinaryShareClass1 2024-04-30 10567286 bus:OrdinaryShareClass1 2023-04-30
COMPANY REGISTRATION NUMBER: 10567286
BBF Consultants Limited
Filleted Unaudited Financial Statements
30 April 2024
BBF Consultants Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
BBF Consultants Limited
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
Current assets
Cash at bank and in hand
80,124
80,124
Creditors: amounts falling due within one year
5
80,017
80,017
--------
--------
Net current assets
107
107
----
----
Total assets less current liabilities
107
107
----
----
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
7
7
----
----
Shareholders funds
107
107
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mrs B J Newton-Ferguson
Director
Company registration number: 10567286
BBF Consultants Limited
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
4. Average number of employees
During the year the average number of employees was 1 (2023: 1) which consisted of the director only.
5. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
17
17
Other creditors
80,000
80,000
--------
--------
80,017
80,017
--------
--------
6. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
----
----
----
----
7. Related party transactions
At the year end the company owed £80,000 (2023: £80,000) to a company in which the director of BBF Consultants Ltd is also a director.