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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
Page
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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
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B Z Advertising & Design Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
968 
1,351 
Current assets
Debtors
12,789 
14,997 
Cash at bank and in hand
- 
10,486 
12,789 
25,483 
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 
Capital and reserves
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
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B Z Advertising & Design Limited Notes to the Accounts for the period from 1 August 2023 to 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
229 
229 
At 30 April 2024
11,538 
122,091 
133,629 
Depreciation
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 
Net book value
At 30 April 2024
520 
448 
968 
At 31 July 2023
694 
657 
1,351 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,789 
14,997 
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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 
- 
VAT
6,442 
15,634 
Trade creditors
3,568 
2,610 
Taxes and social security
(1,129)
2,350 
Loans from directors
1,989 
303 
13,467 
20,897 
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).
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