1 June 2023 v2024.55.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP113892472023-06-012024-05-31113892472024-05-31113892472022-06-012023-05-31113892472023-05-3111389247core:WithinOneYear2024-05-3111389247core:WithinOneYear2023-05-3111389247core:AfterOneYear2024-05-3111389247core:AfterOneYear2023-05-3111389247bus:RegisteredOffice2023-06-012024-05-3111389247bus:Director12023-06-012024-05-311138924712023-06-012024-05-3111389247countries:EnglandWales2023-06-012024-05-3111389247bus:AuditExemptWithAccountantsReport2023-06-012024-05-3111389247bus:PrivateLimitedCompanyLtd2023-06-012024-05-3111389247bus:Micro-entities2023-06-012024-05-3111389247bus:FullAccounts2023-06-012024-05-31
Company registration number:
11389247
Bbe Mac Solutions Limited
Unaudited Financial Statements for the year ended
31 May 2024
Bbe Mac Solutions Limited
Income Statement
Year ended
31 May 2024
20242023
££
Turnover
84,096
 
63,482
 
Cost of raw materials and consumables
(38,901
)
(22,284
)
Staff costs
(13,049
)
(16,152
)
Depreciation and other amounts written off assets
(1,853
)
(2,470
)
Other charges
(19,576
)
(15,314
)
Tax
(2,388
)
(1,849
)
Profit
8,329
 
5,413
 
Bbe Mac Solutions Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
5,560
 
7,413
 
   
Current assets
58,796
 
57,997
 
Creditors: amounts falling due within one year
5,116
 
6,433
 
Net current assets
63,912
 
64,430
 
Total assets less current liabilities
69,472
 
71,843
 
Creditors: amounts falling due after more than one year
(18,682
)
(26,682
)
Accruals and deferred income
(1,200
)
(1,200
)
Net assets
49,590
 
43,961
 
   
Capital and reserves
49,590
 
43,961
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit7a Radford Crescent
,
Billericay
,
CM12 0DU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).
For the year ending
31 May 2024
, 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 their 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
15 October 2024
, and are signed on behalf of the board by:
S Mcmeekin
Director
Company registration number:
11389247