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Company Registration No. 12798828 (England and Wales)
B and B Essex Ltd Unaudited accounts for the year ended 31 August 2024
B and B Essex Ltd Unaudited accounts Contents
Page
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B and B Essex Ltd Company Information for the year ended 31 August 2024
Director
Birtan Seymert
Company Number
12798828 (England and Wales)
Registered Office
135 High Street Brentwood Essex CM14 4RZ
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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B and B Essex Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,794 
2,794 
Tangible assets
5,058 
7,586 
7,852 
10,380 
Current assets
Cash at bank and in hand
9,103 
7,480 
Creditors: amounts falling due within one year
(20,529)
(21,540)
Net current liabilities
(11,426)
(14,060)
Net liabilities
(3,574)
(3,680)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,575)
(3,681)
Shareholders' funds
(3,574)
(3,680)
For the year ending 31 August 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 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 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 and authorised for issue on 25 February 2025 and were signed on its behalf by
Birtan Seymert Director Company Registration No. 12798828
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B and B Essex Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
B and B Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 12798828. The registered office is 135 High Street, Brentwood, Essex, CM14 4RZ.
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 year, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
2,794 
At 31 August 2024
2,794 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
2,794 
At 31 August 2023
2,794 
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B and B Essex Ltd Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
15,803 
At 31 August 2024
15,803 
Depreciation
At 1 September 2023
8,217 
Charge for the year
2,528 
At 31 August 2024
10,745 
Net book value
At 31 August 2024
5,058 
At 31 August 2023
7,586 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
20,529 
21,540 
7
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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