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B.B Enterprising Ltd
Unaudited Financial Statements
For The Year Ended 5 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11375046
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 18,831 21,284
Cash at bank and in hand 14 14
18,845 21,298
Creditors: Amounts Falling Due Within One Year 5 (855 ) (1,057 )
NET CURRENT ASSETS (LIABILITIES) 17,990 20,241
TOTAL ASSETS LESS CURRENT LIABILITIES 17,990 20,241
Creditors: Amounts Falling Due After More Than One Year 6 (11,667 ) (12,877 )
NET ASSETS 6,323 7,364
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 6,322 7,363
SHAREHOLDERS' FUNDS 6,323 7,364
Page 1
Page 2
For the year ending 5 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Behnam Bayat
Director
11/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
B.B Enterprising Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11375046 . The registered office is 42 The Front. Middleton One Row, Darlington, Durham, DL2 1AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 15 years lease
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 18,831 21,284
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) 1
Corporation tax 556 556
Accruals and deferred income 300 500
855 1,057
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 11,667 12,877
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3