Bbc General Construction Limited - Period Ending 2021-09-30

BBC GENERAL CONSTRUCTION LIMITED - Company Information

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Registration number: 07379828

Bbc General Construction Limited

trading as BBC General Construction

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

Bbc General Construction Limited

trading as BBC General Construction

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bbc General Construction Limited

trading as BBC General Construction

Company Information

Director

Mr Vanderlei Szeletzki

Registered office

Flat 11 Stafford House
9 Scott Avenue
London
SW15 3PA

Accountants

SIAL Accountants & Tax Advisers Ltd
Chartered Certified Accountants
8 Station Parade
High Street Wanstead
London
London
E11 1QF

Bbc General Construction Limited

trading as BBC General Construction

(Registration number: 07379828)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	12,075	15,278
Current assets	171,828	165,198
Creditors: Amounts falling due within one year	(194,295)	(189,308)
Net current liabilities	(22,467)	(24,110)
Total assets less current liabilities	(10,392)	(8,832)
Creditors: Amounts falling due after more than one year	(4,397)	(15,409)
	(14,789)	(24,241)
Capital and reserves	(14,789)	(24,241)

1	General information

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

The address of its registered office is:
Flat 11 Stafford House
9 Scott Avenue
London
SW15 3PA
England

These financial statements were authorised for issue by the director on 30 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 2 (2020 - 2).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Bbc General Construction Limited

trading as BBC General Construction

(Registration number: 07379828)
Balance Sheet as at 30 September 2021

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 30 September 2022

.........................................
Mr Vanderlei Szeletzki
Director