B & C LITTER LIMITED

Company Registration Number:
NI601537 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

B & C LITTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

B & C LITTER LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 45,000 67,500
Tangible assets: 4 1,420,092 1,447,389
Total fixed assets: 1,465,092 1,514,889
Current assets
Stocks: 135,000 128,370
Debtors:   122,222 52,067
Cash at bank and in hand: 292,195 302,189
Total current assets: 549,417 482,626
Creditors: amounts falling due within one year:   (310,339) (387,542)
Net current assets (liabilities): 239,078 95,084
Total assets less current liabilities: 1,704,170 1,609,973
Creditors: amounts falling due after more than one year:   (376,984) (369,258)
Total net assets (liabilities): 1,327,186 1,240,715
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 1,327,126 1,240,655
Shareholders funds: 1,327,186 1,240,715

The notes form part of these financial statements

B & C LITTER LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Louise Cassidy
Status: Director

The notes form part of these financial statements

B & C LITTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B & C LITTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 36 46

B & C LITTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 450,000
At 31 December 2024 450,000
Amortisation
At 01 January 2024 382,500
Charge for year 22,500
At 31 December 2024 405,000
Net book value
At 31 December 2024 45,000
At 31 December 2023 67,500

B & C LITTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 1,985,936
Additions 1,175
At 31 December 2024 1,987,111
Depreciation
At 01 January 2024 538,547
Charge for year 28,472
At 31 December 2024 567,019
Net book value
At 31 December 2024 1,420,092
At 31 December 2023 1,447,389