Company Registration No. 11868291 (England and Wales)
BB DIRECT LTD
Unaudited accounts
for the year ended 31 March 2024
BB DIRECT LTD
Unaudited accounts
Contents
BB DIRECT LTD
Company Information
for the year ended 31 March 2024
Company Number
11868291 (England and Wales)
Registered Office
113 Bowes Road
London
London
N13 4SB
England
BB DIRECT LTD
Statement of financial position
as at 31 March 2024
Tangible assets
9,290
15,797
Cash at bank and in hand
49
57,051
Creditors: amounts falling due within one year
(31,223)
(24,283)
Net current assets
71,105
105,767
Total assets less current liabilities
80,395
121,564
Creditors: amounts falling due after more than one year
(80,855)
(90,624)
Net (liabilities)/assets
(460)
30,940
Called up share capital
10
10
Profit and loss account
(470)
30,930
Shareholders' funds
(460)
30,940
For the year ending 31 March 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 2 April 2025 and were signed on its behalf by
Florin Bogdan
Director
Company Registration No. 11868291
BB DIRECT LTD
Notes to the Accounts
for the year ended 31 March 2024
BB DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 11868291. The registered office is 113 Bowes Road, London, London, N13 4SB, 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
Amounts falling due within one year
Other debtors
90,785
55,259
BB DIRECT LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,533
10,533
Other creditors
20,690
13,750
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).