BB Podiatry Ltd,Ltd - AccountsLtd - Accounts

BB Podiatry Ltd,Ltd - AccountsLtd - Accounts

BB PODIATRY LTD - Company Information

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2019-11-01 11023225 2020-10-31 11023225 2019-11-01 2020-10-31 11023225 2019-10-31 11023225 2018-11-01 2019-10-31 11023225 uk-core:WithinOneYear 2019-10-31 11023225 uk-core:WithinOneYear 2020-10-31 11023225 uk-core:ShareCapital 2020-10-31 11023225 uk-core:ShareCapital 2019-10-31 11023225 uk-core:RetainedEarningsAccumulatedLosses 2020-10-31 11023225 uk-core:RetainedEarningsAccumulatedLosses 2019-10-31 11023225 uk-bus:Director1 2019-11-01 2020-10-31 11023225 uk-core:ComputerEquipment 2019-10-31 11023225 uk-core:PlantMachinery 2019-10-31 11023225 uk-core:PlantMachinery 2020-10-31 11023225 uk-core:ComputerEquipment 2020-10-31 11023225 uk-core:ComputerEquipment 2019-11-01 2020-10-31 11023225 uk-core:PlantMachinery 2019-11-01 2020-10-31 iso4217:GBP xbrli:pure 11023225 uk-bus:AuditExemptWithAccountantsReport 2019-11-01 2020-10-31 11023225 uk-bus:FRS102 2019-11-01 2020-10-31 11023225 uk-bus:FullAccounts 2019-11-01 2020-10-31 11023225 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
BB Podiatry Ltd
Registered Number:11023225
For the year ended 31 October 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2020
BB Podiatry Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11023225
As at 31 October 2020
BB Podiatry Ltd
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
2,159
2,539
2
2,159
2,539
Current assets
10,204
Cash and cash equivalents
6,951
6,951
10,204
Trade and other payables: amounts falling due within one
year
(3,594)
(5,642)
3
6,610
1,309
Net current assets
Total assets less current liabilities
3,468
9,149
3,468
Net assets
9,149
Capital and reserves
Called up share capital
1
1
Retained earnings
3,467
9,148
3,468
9,149
Shareholders' funds
For the year ended 31 October 2020 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 2020 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 14 July 2021 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 October 2020
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 2019
3,460
1,749
1,711
At 31 October 2020
1,711
1,749
3,460
Provision for depreciation and impairment
At 01 November 2019
921
485
436
Charge for year
380
189
191
At 31 October 2020
1,301
674
627
At 31 October 2020
Net book value
1,084
1,075
2,159
At 31 October 2019
1,275
1,264
2,539
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
5,072
3,054
Other creditors
570
540
5,642
3,594
4. Average number of persons employed
During the year the average number of employees was 2 (2019 : 2)
2 of 2