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REGISTERED NUMBER: 10224173 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 August 2024

for

Bbb Senang Ltd

Bbb Senang Ltd (Registered number: 10224173)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bbb Senang Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr M C Laline
Miss M Ruiz Millet





REGISTERED OFFICE: 15 Duke Street
Brighton
East Sussex
BN1 1AH





REGISTERED NUMBER: 10224173 (England and Wales)

Bbb Senang Ltd (Registered number: 10224173)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 78

CURRENT ASSETS
Stocks 13,694 10,502
Debtors 5 99,699 40,318
Cash at bank and in hand 10,884 16,186
124,277 67,006
CREDITORS
Amounts falling due within one year 6 33,762 36,781
NET CURRENT ASSETS 90,515 30,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,515

30,303

CREDITORS
Amounts falling due after more than one year 7 10,000 14,000
NET ASSETS 80,515 16,303

CAPITAL AND RESERVES
Called up share capital 100,002 100,000
Retained earnings (19,487 ) (83,697 )
80,515 16,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bbb Senang Ltd (Registered number: 10224173)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





Mr M C Laline - Director


Bbb Senang Ltd (Registered number: 10224173)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Bbb Senang Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Bbb Senang Ltd (Registered number: 10224173)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 33,892 8,834 42,726
DEPRECIATION
At 1 September 2023 33,892 8,756 42,648
Charge for year - 78 78
At 31 August 2024 33,892 8,834 42,726
NET BOOK VALUE
At 31 August 2024 - - -
At 31 August 2023 - 78 78

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 2,717 -
Other debtors 96,982 40,318
99,699 40,318

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 12,755 14,832
Trade creditors 10,777 8,128
Taxation and social security 10,230 13,821
33,762 36,781

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 10,000 14,000