B4BOOKKEEPING LIMITED

Company Registration Number:
09151684 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

B4BOOKKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

B4BOOKKEEPING LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 1 Lincoln House
City Fields Business Park, City Fields Way
Tangmere
Chichester
England
PO20 2FS
Company Registration Number: 09151684 (England and Wales)

B4BOOKKEEPING LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 33,340 56,357
Current assets: 192,932 179,080
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 76,740 ) ( 38,028 )
Net current assets (liabilities): 116,192 141,052
Total assets less current liabilities: 149,532 197,409
Creditors: amounts falling due after more than one year: ( 47,965 ) ( 59,259 )
Provision for liabilities: ( 18,812 ) ( 43,572 )
Accruals and deferred income: ( 415 ) ( 412 )
Total net assets (liabilities): 82,340 94,166
Capital and reserves: 82,340 94,166

B4BOOKKEEPING LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Craig Anderson
Status: Director

The notes form part of these financial statements

B4BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 5

B4BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No