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Company Registration No. 14162165 (England and Wales)
BBM BAR LTD Unaudited accounts for the year ended 29 June 2024
BBM BAR LTD Unaudited accounts Contents
Page
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BBM BAR LTD Company Information for the year ended 29 June 2024
Director
Zafar Afghani
Company Number
14162165 (England and Wales)
Registered Office
UNIT 2 BROOK STREET LEEK ST13 5JE ENGLAND
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BBM BAR LTD Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,649 
38,596 
Current assets
Inventories
87,412 
14,154 
Cash at bank and in hand
1,914 
1,964 
89,326 
16,118 
Creditors: amounts falling due within one year
(45,679)
(21,346)
Net current assets/(liabilities)
43,647 
(5,228)
Total assets less current liabilities
75,296 
33,368 
Creditors: amounts falling due after more than one year
(71,263)
(31,000)
Net assets
4,033 
2,368 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,933 
2,268 
Shareholders' funds
4,033 
2,368 
For the year ending 29 June 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 director acknowledges his 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 and authorised for issue on 25 November 2024 and were signed on its behalf by
Zafar Afghani Director Company Registration No. 14162165
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BBM BAR LTD Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
BBM BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14162165. The registered office is UNIT 2 BROOK STREET, LEEK, ST13 5JE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 June 2023
47,068 
At 29 June 2024
47,068 
Depreciation
At 30 June 2023
8,472 
Charge for the year
6,947 
At 29 June 2024
15,419 
Net book value
At 29 June 2024
31,649 
At 29 June 2023
38,596 
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BBM BAR LTD Notes to the Accounts for the year ended 29 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,912 
1,115 
Trade creditors
29,957 
18,225 
Taxes and social security
5,603 
1,506 
Other creditors
1,200 
- 
Accruals
5,007 
500 
45,679 
21,346 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,000 
31,000 
Other creditors
40,263 
- 
71,263 
31,000 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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