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REGISTERED NUMBER: 13893756 (England and Wales)















Unaudited Financial Statements for the Year Ended 29th February 2024

for

BB UK Electrical Limited

BB UK Electrical Limited (Registered number: 13893756)

Contents of the Financial Statements
for the year ended 29th February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BB UK Electrical Limited

Company Information
for the year ended 29th February 2024







DIRECTOR: D Bassett





REGISTERED OFFICE: 12 Hale Road
Cliffe Woods
Rochester
Kent
ME3 8HG





REGISTERED NUMBER: 13893756 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

BB UK Electrical Limited (Registered number: 13893756)

Balance Sheet
29th February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,703 10,271

CURRENT ASSETS
Debtors 5 47,329 38,884
Cash at bank - 2,535
47,329 41,419
CREDITORS
Amounts falling due within one year 6 44,756 38,478
NET CURRENT ASSETS 2,573 2,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,276

13,212

CREDITORS
Amounts falling due after more than one
year

7

(8,557

)

(11,063

)

PROVISIONS FOR LIABILITIES (1,465 ) (1,952 )
NET ASSETS 254 197

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 154 97
254 197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BB UK Electrical Limited (Registered number: 13893756)

Balance Sheet - continued
29th February 2024


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 director and authorised for issue on 29th November 2024 and were signed by:





D Bassett - Director


BB UK Electrical Limited (Registered number: 13893756)

Notes to the Financial Statements
for the year ended 29th February 2024


1. STATUTORY INFORMATION

BB UK Electrical 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BB UK Electrical Limited (Registered number: 13893756)

Notes to the Financial Statements - continued
for the year ended 29th February 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2023
and 29th February 2024 13,695
DEPRECIATION
At 1st March 2023 3,424
Charge for year 2,568
At 29th February 2024 5,992
NET BOOK VALUE
At 29th February 2024 7,703
At 28th February 2023 10,271

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,844 26,302
Other debtors 44,485 12,582
47,329 38,884

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 863 -
Hire purchase contracts 2,525 2,148
Trade creditors 27,112 33,379
Taxation and social security 13,506 1,906
Other creditors 750 1,045
44,756 38,478

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 8,557 11,063

BB UK Electrical Limited (Registered number: 13893756)

Notes to the Financial Statements - continued
for the year ended 29th February 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29th February 2024 and the period ended 28th February 2023:

2024 2023
£    £   
D Bassett
Balance outstanding at start of year 3,902 -
Amounts advanced 33,421 3,902
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,323 3,902