Company registration number:
01680119
BBVC Limited
Trading as
Talke Road Body Repairs
Unaudited filleted financial statements
30 November 2024
BBVC Limited
Contents
Statement of financial position and notes to the financial statements
BBVC Limited
Statement of financial position
30th November 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
75,295 |
|
|
76,240 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
119,035 |
|
|
137,897 |
|
Prepayments and accrued income |
|
|
3,170 |
|
|
1,424 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
122,205 |
|
|
139,321 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
23,423) |
|
|
(
30,870) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
98,782 |
|
|
108,451 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
174,077 |
|
|
184,691 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
4,048) |
|
|
(
5,903) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
170,029 |
|
|
178,788 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
170,029 |
|
|
178,788 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
BBVC Limited
Year ended 30th November 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
4
).
For the year ending 30 November 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
10 March 2025
, and are signed on behalf of the board by:
Mr R B Boardman
Mr S Jones
Director
Director
Company registration number:
01680119
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is BBVC Limited, Talke Road, Chesterton, Newcastle, Staffs, ST5 7NL.