BB Amplification Ltd 07747964 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Amplifier and music equipment repairs Digita Accounts Production Advanced 6.30.9574.0 true 07747964 2023-09-01 2024-08-31 07747964 2024-08-31 07747964 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07747964 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07747964 1 2024-08-31 07747964 2 2024-08-31 07747964 bus:Micro-entities 2023-09-01 2024-08-31 07747964 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07747964 bus:FilletedAccounts 2023-09-01 2024-08-31 07747964 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07747964 bus:RegisteredOffice 2023-09-01 2024-08-31 07747964 bus:CompanySecretary1 2023-09-01 2024-08-31 07747964 bus:Director1 2023-09-01 2024-08-31 07747964 bus:Director2 2023-09-01 2024-08-31 07747964 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07747964 countries:EnglandWales 2023-09-01 2024-08-31 07747964 1 2023-09-01 2024-08-31 07747964 2 2023-09-01 2024-08-31 07747964 1 2023-08-31 07747964 2 2023-08-31 07747964 2022-09-01 2023-08-31 07747964 2023-08-31 07747964 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07747964 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 07747964 1 2023-08-31 07747964 2 2023-08-31 07747964 1 2022-09-01 2023-08-31 07747964 2 2022-09-01 2023-08-31 07747964 1 2022-08-31 07747964 2 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07747964

BB Amplification Ltd

trading as Essex Amp Repairs

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

BB Amplification Ltd

trading as Essex Amp Repairs

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

BB Amplification Ltd

trading as Essex Amp Repairs

Company Information

Directors

Mr David Brett

Mr David William Bailey

Company secretary

Miss Andrea Janette Hyde

Registered office

38 Stepfield
Freebournes Industrial Estate
Witham
Essex
CM8 3TH

Accountants

Anthony Russel Limited
Chartered Accountants
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

BB Amplification Ltd

trading as Essex Amp Repairs

(Registration number: 07747964)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,015

1,859

Current assets

12,753

23,307

Prepayments and accrued income

2,661

1,168

Creditors: Amounts falling due within one year

(12,250)

(15,645)

Net current assets

3,164

8,830

Total assets less current liabilities

5,179

10,689

Creditors: Amounts falling due after more than one year

(2,294)

(5,463)

Accruals and deferred income

(1,452)

(1,491)

 

1,433

3,735

Capital and reserves

1,433

3,735

 

BB Amplification Ltd

trading as Essex Amp Repairs

(Registration number: 07747964)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Stepfield
Freebournes Industrial Estate
Witham
Essex
CM8 3TH

These financial statements were authorised for issue by the Board on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

BB Amplification Ltd

trading as Essex Amp Repairs

(Registration number: 07747964)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Interest is charged 2.25% (After April 2024) and 2% (2023) on the loan

914

22,996

(25,285)

(1,375)

7,610

21,671

(26,829)

2,452

8,524

44,667

(52,114)

1,077

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Interest is charged 2.25% (After April 2024) and 2% (2023) on the loan

(2,766)

27,528

(23,849)

914

4,217

27,659

(24,266)

7,610

1,452

55,187

(48,114)

8,524

 

BB Amplification Ltd

trading as Essex Amp Repairs

(Registration number: 07747964)
Balance Sheet as at 31 August 2024

 

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Mr David William Bailey
Director