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Company registration number: 15277359
BB Timber Frame Ltd
Unaudited filleted financial statements
30 November 2024
BB Timber Frame Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
BB Timber Frame Ltd
Directors and other information
Director Mr Bradley Barber
Company number 15277359
Registered office Unit 2 The Rutherford Centre
Dunlop Road, Hadleigh Road Ind Estate
Ipswich
IP2 0UG
Business address 54 Wigmore Close
Ipswich
Suffolk
IP2 9SW
Accountant Simon Emmerson
Deeks & King Accountants
Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Ind Est
Ipswich, Suffolk
IP2 0UG
BB Timber Frame Ltd
Accountants Report to the director on the preparation of the
unaudited statutory financial statements of BB Timber Frame Ltd
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Emmerson
Deeks & King Accountants
Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Ind Est
Ipswich, Suffolk
IP2 0UG
11 April 2025
BB Timber Frame Ltd
Statement of financial position
30 November 2024
2024
Note £ £
Current assets
Debtors 5 5,654
Cash at bank and in hand 87,223
_______
92,877
Creditors: amounts falling due
within one year 6 ( 28,121)
_______
Net current assets 64,756
_______
Total assets less current liabilities 64,756
_______
Net assets 64,756
_______
Capital and reserves
Called up share capital 1
Profit and loss account 64,755
_______
Shareholder funds 64,756
_______
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr Bradley Barber
Director
Company registration number: 15277359
BB Timber Frame Ltd
Statement of changes in equity
Year ended 30 November 2024
Called up share capital Profit and loss account Total
£ £ £
At 1 December 2023 - - -
Profit for the year 64,755 64,755
_______ _______ _______
Total comprehensive income for the year - 64,755 64,755
Issue of shares 1 1
_______ _______ _______
Total investments by and distributions to owners 1 - 1
_______ _______ _______
At 30 November 2024 1 64,755 64,756
_______ _______ _______
BB Timber Frame Ltd
Notes to the financial statements
Year ended 30 November 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 2 The Rutherford Centre, Dunlop Road, Hadleigh Road Ind Estate, Ipswich, IP2 0UG.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
5. Debtors
2024
£
Trade debtors 5,654
_______
6. Creditors: amounts falling due within one year
2024
£
Corporation tax 18,245
Social security and other taxes 1,353
Other creditors 8,523
_______
28,121
_______
7. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Bradley Barber - 5,011 ( 12,759) ( 7,748)
_______ _______ _______ _______