Company Registration No. 11547500 (England and Wales)
B STREET SOCIAL LIMITED
Unaudited accounts
for the year ended 30 September 2024
B STREET SOCIAL LIMITED
Unaudited accounts
Contents
B STREET SOCIAL LIMITED
Company Information
for the year ended 30 September 2024
Directors
Andrew Gallanders
Philip Gallanders
Company Number
11547500 (England and Wales)
Registered Office
7 ST. GILES HOUSE
RHOSNESNI LANE
WREXHAM
LL12 7NJ
WALES
Accountants
AB Accountancy
26 Chester Street
Wrexham
LL13 8BG
B STREET SOCIAL LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
1,521
3,044
Cash at bank and in hand
6,648
7,334
Creditors: amounts falling due within one year
(7,860)
(5,945)
Net current (liabilities)/assets
(1,212)
1,389
Total assets less current liabilities
309
4,433
Creditors: amounts falling due after more than one year
(7,888)
(11,373)
Net liabilities
(7,579)
(6,940)
Profit and loss account
(7,579)
(6,940)
Shareholders' funds
(7,579)
(6,940)
For the year ending 30 September 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 26 February 2025 and were signed on its behalf by
Philip Gallanders
Director
Company Registration No. 11547500
B STREET SOCIAL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
B STREET SOCIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11547500. The registered office is 7 ST. GILES HOUSE, RHOSNESNI LANE, WREXHAM, LL12 7NJ, WALES.
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 year, 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:
Plant & machinery
Straight Line Basis -4 Years
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
6,090
At 30 September 2024
4,569
At 30 September 2024
1,521
At 30 September 2023
3,044
B STREET SOCIAL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
325
751
Loans from directors
5,873
3,977
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).