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REGISTERED NUMBER: 10371340 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BILLBOARD SUP LIMITED

BILLBOARD SUP LIMITED (REGISTERED NUMBER: 10371340)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BILLBOARD SUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: S S Lentz
Mrs K B Knutsson





REGISTERED OFFICE: Second Floor Windsor House
40/41 Great Castle Street
London
W1W 8LU





REGISTERED NUMBER: 10371340 (England and Wales)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU

BILLBOARD SUP LIMITED (REGISTERED NUMBER: 10371340)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 2,153
- 2,153

CURRENT ASSETS
Stocks 6 - 55,125
Debtors 7 2,872 3,233
Cash at bank - 57
2,872 58,415
CREDITORS
Amounts falling due within one year 8 (256,385 ) (254,511 )
NET CURRENT LIABILITIES (253,513 ) (196,096 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(253,513

)

(193,943

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (253,613 ) (194,043 )
SHAREHOLDERS' FUNDS (253,513 ) (193,943 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

BILLBOARD SUP LIMITED (REGISTERED NUMBER: 10371340)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





Mrs K B Knutsson - Director


BILLBOARD SUP LIMITED (REGISTERED NUMBER: 10371340)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Billboard SUP Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the total amount receivable by the company excluding value added tax, in the ordinary course of its business for goods supplied and services provided.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Gear - 25% on cost
Office equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

BILLBOARD SUP LIMITED (REGISTERED NUMBER: 10371340)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 January 2023
and 31 December 2023 19,316
AMORTISATION
At 1 January 2023
and 31 December 2023 19,316
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Office
Gear equipment Totals
£    £    £   
COST
At 1 January 2023 10,422 5,054 15,476
Disposals (10,422 ) (5,054 ) (15,476 )
At 31 December 2023 - - -
DEPRECIATION
At 1 January 2023 8,636 4,687 13,323
Eliminated on disposal (8,636 ) (4,687 ) (13,323 )
At 31 December 2023 - - -
NET BOOK VALUE
At 31 December 2023 - - -
At 31 December 2022 1,786 367 2,153

6. STOCKS
2023 2022
£    £   
Goods for resale - 55,125

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 2,872 3,233

BILLBOARD SUP LIMITED (REGISTERED NUMBER: 10371340)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 58 -
Trade creditors 408 -
Other creditors 195,055 195,055
Director's current account 56,114 55,956
Accrued expenses 4,750 3,500
256,385 254,511