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Registered Number: 09251091
England and Wales

 

 

 

B & B TECHNOLOGIES LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Deepak Kumar
Registered Number 09251091
Registered Office 27 Park Avenue
Barking
London
IG11 8QU
Accountants ASR Accountancy Ltd
18 Barking Road
London
E6 3BP
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 3 1    8,689 
Debtors: amounts falling due after one year 4 9,084   
Cash at bank and in hand 474    374 
9,559    9,063 
Creditors: amount falling due within one year 5 (7,130)   (7,756)
Net current assets 2,429    1,307 
 
Total assets less current liabilities 2,429    1,307 
Net assets 2,429    1,307 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 2,428    1,306 
Shareholders' funds 2,429    1,307 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 11 February 2025 and were signed by:


-------------------------------
Deepak Kumar
Director
2
General Information
B & B Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 09251091, registration address 27 Park Avenue, Barking, London, IG11 8QU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   8,689 
Directors' Current Accounts  
1    8,689 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Directors' Loan Accounts 9,084   
9,084   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 4,561    4,199 
Other Creditors 1    34 
Directors' Current Accounts   1,448 
VAT 2,568    2,075 
7,130    7,756 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3