BBS BUILDING SERVICES LIMITED

BBS BUILDING SERVICES LIMITED

BBS BUILDING SERVICES LIMITED - Company Information

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1 November 2020 false No description of principal activity Taxfiler 2022.8.1 11610697business:PrivateLimitedCompanyLtd2020-11-012021-10-31 116106972020-10-31 116106972020-11-012021-10-31 11610697business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 11610697business:FullAccounts2020-11-012021-10-31 116106972021-10-31 11610697business:Director12020-11-012021-10-31 11610697business:Director22020-11-012021-10-31 11610697business:RegisteredOffice2020-11-012021-10-31 116106972020-10-31 11610697core:WithinOneYear2021-10-31 11610697core:WithinOneYear2020-10-31 11610697core:AfterOneYear2021-10-31 11610697core:AfterOneYear2020-10-31 11610697core:RetainedEarningsAccumulatedLosses2021-10-31 11610697core:RetainedEarningsAccumulatedLosses2020-10-31 11610697business:SmallEntities2020-11-012021-10-31 11610697countries:EnglandWales2020-11-012021-10-31 11610697core:IntangibleAssetsOtherThanGoodwill2020-10-31 11610697core:IntangibleAssetsOtherThanGoodwill2020-11-012021-10-31 11610697core:IntangibleAssetsOtherThanGoodwill2021-10-31 11610697core:PlantMachinery2020-10-31 11610697core:MotorVehicles2020-10-31 11610697core:FurnitureFittings2020-10-31 11610697core:PlantMachinery2020-11-012021-10-31 11610697core:MotorVehicles2020-11-012021-10-31 11610697core:FurnitureFittings2020-11-012021-10-31 11610697core:PlantMachinery2021-10-31 11610697core:MotorVehicles2021-10-31 11610697core:FurnitureFittings2021-10-31 116106972019-11-012020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11610697 (England and Wales)
BBS BUILDING SERVICES LIMITED Unaudited accounts for the year ended 31 October 2021
BBS BUILDING SERVICES LIMITED Unaudited accounts Contents
Page
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BBS BUILDING SERVICES LIMITED Company Information for the year ended 31 October 2021
Directors
Mr Matt Beckham Ms Liva Kleina
Company Number
11610697 (England and Wales)
Registered Office
38 HORN HILL WHITWELL HITCHIN SG4 8AR UNITED KINGDOM
Accountants
Manage My Accounts 66 Bedford Road SG5 2UD
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BBS BUILDING SERVICES LIMITED Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
294 
- 
Tangible assets
5
40,674 
- 
40,968 
- 
Current assets
Debtors
6
67,038 
3,852 
Cash at bank and in hand
58,779 
28,970 
125,817 
32,822 
Creditors: amounts falling due within one year
7
(85,738)
594 
Net current assets
40,079 
33,416 
Total assets less current liabilities
81,047 
33,416 
Creditors: amounts falling due after more than one year
8
(65,155)
(12,159)
Net assets
15,892 
21,257 
Capital and reserves
Profit and loss account
15,892 
21,257 
Shareholders' funds
15,892 
21,257 
For the year ending 31 October 2021 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2022 and were signed on its behalf by
Mr Matt Beckham Director Company Registration No. 11610697
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BBS BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
BBS BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11610697. The registered office is 38 HORN HILL, WHITWELL, HITCHIN, SG4 8AR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2020
- 
Additions
294 
At 31 October 2021
294 
Amortisation
At 1 November 2020
- 
At 31 October 2021
- 
Net book value
At 31 October 2021
294 
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BBS BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2021
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2020
- 
- 
- 
- 
Additions
680 
38,385 
1,609 
40,674 
At 31 October 2021
680 
38,385 
1,609 
40,674 
Depreciation
At 31 October 2021
- 
- 
- 
- 
Net book value
At 31 October 2021
680 
38,385 
1,609 
40,674 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
- 
2,652 
Trade debtors
664 
- 
Other debtors
7,075 
1,200 
7,739 
3,852 
Debtors: amounts falling due after more than one year
Trade debtors
35,324 
- 
Other debtors
23,975 
- 
59,299 
- 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
17,552 
- 
VAT
6,556 
- 
Trade creditors
18,665 
2,647 
Other creditors
41,722 
(6,104)
Loans from directors
(13,410)
(7,076)
Accruals
14,987 
9,939 
Deferred income
(334)
- 
85,738 
(594)
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
37,736 
- 
Trade creditors
25,727 
- 
Other creditors
- 
14,321 
Taxes and social security
1,692 
(2,162)
65,155 
12,159 
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BBS BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2021
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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