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Company registration number: NI046027
BB Engineering (NI) Limited
Unaudited filleted financial statements
30 April 2024
BB Engineering (NI) Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
BB Engineering (NI) Limited
Directors and other information
Directors Mr Robert Bell
Mr Peter Bell
Mr Paul Bell
Company number NI046027
Registered office 24E Northbrook Industrial Estate
Coleraine
Business address 24 Northbrook Industrial Estate
Coleraine
Accountant Paul A Taylor & Co
Unit 4, 12 Spittal Hill
Bushmills Road
Coleraine
BT52 2BY
Bankers Ulster Bank Limited
The Diamond
Coleraine
BB Engineering (NI) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BB Engineering (NI) Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of BB Engineering (NI) Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
My work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Paul A Taylor & Co
FCA
Unit 4, 12 Spittal Hill
Bushmills Road
Coleraine
BT52 2BY
30 January 2025
BB Engineering (NI) Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 204,643 212,480
_______ _______
Current assets 81,676 106,506
Creditors: amounts falling due within one year ( 244,288) ( 265,743)
_______ _______
Net current liabilities ( 162,612) ( 159,237)
_______ _______
Total assets less current liabilities 42,031 53,243
Accruals and deferred income ( 17,196) ( 17,248)
_______ _______
Net assets 24,835 35,995
_______ _______
Capital and reserves 24,835 35,995
_______ _______
BB Engineering (NI) Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr Paul Bell
Director
Company registration number: NI046027
The company is a private company limited by shares, registered in Northern Ireland.