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Registration number: 09677739

BBS Facilities Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

BBS Facilities Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BBS Facilities Management Ltd

Company Information

Director

Keith John Court

Registered office

26 Highlands Road
Seer Green
Beaconsfield
HP9 2XN

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

BBS Facilities Management Ltd

(Registration number: 09677739)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

894

3,984

Current assets

6,843

3,021

Creditors: Amounts falling due within one year

(6,321)

(5,463)

Net current assets/(liabilities)

522

(2,442)

Total assets less current liabilities

1,416

1,542

Accruals and deferred income

(936)

(918)

 

480

624

Capital and reserves

480

624

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26 Highlands Road
Seer Green
Beaconsfield
HP9 2XN

These financial statements were authorised for issue by the director on 10 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

BBS Facilities Management Ltd

(Registration number: 09677739)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 February 2025
 

.........................................
Keith John Court
Director