Company Registration No. 04250652 (England and Wales)
B Z Advertising & Design Limited
Unaudited accounts
for the period from 1 August 2023 to 30 April 2024
B Z Advertising & Design Limited
Unaudited accounts
Contents
B Z Advertising & Design Limited
Company Information
for the period from 1 August 2023 to 30 April 2024
Directors
Bodzio Zawistowicz
Meryl Zawistowicz
Company Number
04250652 (England and Wales)
Registered Office
Offices 2 The Meadows
Church Road
Dodleston
Chester
CH4 9NG
United Kingdom
Accountants
Barnes Cooper Ltd
Offices 3 & 4 The Meadows
Church Road
Dodleston
Chester
CH4 9NG
B Z Advertising & Design Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
-
10,486
Creditors: amounts falling due within one year
(13,467)
(20,897)
Net current (liabilities)/assets
(678)
4,586
Total assets less current liabilities
290
5,937
Creditors: amounts falling due after more than one year
(1,775)
-
Net (liabilities)/assets
(1,485)
5,937
Called up share capital
2
2
Profit and loss account
(1,487)
5,935
Shareholders' funds
(1,485)
5,937
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Bodzio Zawistowicz
Director
Company Registration No. 04250652
B Z Advertising & Design Limited
Notes to the Accounts
for the period from 1 August 2023 to 30 April 2024
B Z Advertising & Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04250652. The registered office is Offices 2 The Meadows, Church Road, Dodleston, Chester, CH4 9NG, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
11,538
121,862
133,400
At 30 April 2024
11,538
122,091
133,629
At 1 August 2023
10,844
121,205
132,049
Charge for the period
174
438
612
At 30 April 2024
11,018
121,643
132,661
At 30 April 2024
520
448
968
At 31 July 2023
694
657
1,351
Amounts falling due within one year
Trade debtors
12,789
14,997
B Z Advertising & Design Limited
Notes to the Accounts
for the period from 1 August 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,597
-
Trade creditors
3,568
2,610
Taxes and social security
(1,129)
2,350
Loans from directors
1,989
303
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
1,775
-
8
Average number of employees
During the period the average number of employees was 4 (2023: 4).