BB Podiatry Ltd,Ltd - AccountsLtd - Accounts

BB Podiatry Ltd,Ltd - AccountsLtd - Accounts

BB PODIATRY LTD - Company Information

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2018-11-01 11023225 2019-10-31 11023225 2018-11-01 2019-10-31 11023225 2018-10-31 11023225 2017-10-20 2018-10-31 11023225 uk-core:WithinOneYear 2018-10-31 11023225 uk-core:WithinOneYear 2019-10-31 11023225 uk-core:ShareCapital 2019-10-31 11023225 uk-core:ShareCapital 2018-10-31 11023225 uk-core:RetainedEarningsAccumulatedLosses 2019-10-31 11023225 uk-core:RetainedEarningsAccumulatedLosses 2018-10-31 11023225 uk-bus:Director1 2018-11-01 2019-10-31 11023225 uk-core:ComputerEquipment 2018-10-31 11023225 uk-core:PlantMachinery 2018-10-31 11023225 uk-core:ComputerEquipment 2018-11-01 2019-10-31 11023225 uk-core:PlantMachinery 2019-10-31 11023225 uk-core:ComputerEquipment 2019-10-31 11023225 uk-core:PlantMachinery 2018-11-01 2019-10-31 iso4217:GBP 11023225 uk-bus:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 11023225 uk-bus:FRS102 2018-11-01 2019-10-31 11023225 uk-bus:FullAccounts 2018-11-01 2019-10-31 11023225 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31
BB Podiatry Ltd
Registered Number:11023225
For the year ended 31 October 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2019
BB Podiatry Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 October 2019
BB Podiatry Ltd
Statement of Financial Position
Registered Number :
11023225
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
2,539
2,692
2
2,539
2,692
Current assets
17,367
Cash and cash equivalents
10,204
10,204
17,367
Trade and other payables: amounts falling due within one
year
(13,615)
(3,594)
3
3,752
6,610
Net current assets
Total assets less current liabilities
9,149
6,444
9,149
Net assets
6,444
Capital and reserves
Called up share capital
1
1
Retained earnings
9,148
6,443
9,149
6,444
Shareholders' funds
For the year ended 31 October 2019 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 of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Baljit Kaur Brar Director
These financial statements were approved and authorised for issue by the Board on 05 March 2020 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 October 2019
BB Podiatry Ltd
Notes to the Financial Statements
Statutory Information
BB Podiatry Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11023225.
Registered address:
383 St Margarets Road
Twickenham
Middlesex
TW1 1PP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2018
3,166
1,749
1,417
294
-
294
Additions
At 31 October 2019
1,711
1,749
3,460
Provision for depreciation and impairment
At 01 November 2018
474
262
212
Charge for year
447
223
224
At 31 October 2019
921
485
436
At 31 October 2019
Net book value
1,275
1,264
2,539
At 31 October 2018
1,205
1,487
2,692
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
3,054
2,075
Other creditors
540
11,540
3,594
13,615
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