Company Registration No. 08495064 (England and Wales)
BZEB Ltd
Unaudited accounts
for the year ended 31 May 2024
BZEB Ltd
Unaudited accounts
Contents
BZEB Ltd
Company Information
for the year ended 31 May 2024
Directors
Mudhar Al Karawi
Miiad Ghaleb
Mudher Al-Karrawi
Company Number
08495064 (England and Wales)
Registered Office
105 RIDGEWAY
ROTHERHAM
SOUTH YORKSHIRE
S65 3NQ
ENGLAND
Accountants
Accountancy & Business Solutions
5c Market Street
Malton
North Yorkshire
YO17 7AY
BZEB Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1,648
Creditors: amounts falling due within one year
(548)
Total assets less current liabilities
17,060
Creditors: amounts falling due after more than one year
(2,819)
Profit and loss account
14,241
Shareholders' funds
14,241
For the year ending 31 May 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 27 February 2025 and were signed on its behalf by
Mudhar Al Karawi
Director
Company Registration No. 08495064
BZEB Ltd
Notes to the Accounts
for the year ended 31 May 2024
BZEB Ltd is a private company, limited by shares, registered in England and Wales, registration number 08495064. The registered office is 105 RIDGEWAY, ROTHERHAM, SOUTH YORKSHIRE, S65 3NQ, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
-
16,887
16,887
Additions
332
17,988
18,320
At 31 May 2024
332
34,875
35,207
At 1 June 2023
-
19,513
19,513
Charge for the year
59
3,237
3,296
At 31 May 2024
59
22,750
22,809
At 31 May 2024
273
12,125
12,398
Amounts falling due within one year
BZEB Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Taxes and social security
1,025
8
Average number of employees
During the year the average number of employees was 0.