B & B Billericay Ltd 30/09/2021 iXBRL

B & B Billericay Ltd 30/09/2021 iXBRL

B&B BILLERICAY LTD - Company Information

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Company registration number: 12868161
B & B Billericay Ltd
Unaudited filleted financial statements
30 September 2021
B & B Billericay Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
B & B Billericay Ltd
Directors and other information
Director Mr Burak Erceri
Company number 12868161
Registered office 195 St Marys Lane
Upminster
Essex
RM14 3BU
Business address 63 High Street
Billericay
Essex
CM12 9AX
Accountants Hunter & Co Ltd
195 St Marys Lane
Upminster
Essex
RM14 3BU
B & B Billericay Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of B & B Billericay Ltd
Period ended 30 September 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 September 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
....................................................
Hunter & Co Ltd
Chartered Certified Accountants
195 St Marys Lane
Upminster
Essex
RM14 3BU
29 November 2021
................................................
Date
B & B Billericay Ltd
Statement of financial position
30 September 2021
30/09/21
£ £
Fixed assets 82,027
_______
Current assets 55,366
Prepayments and accrued income 7,096
_______
62,462
Creditors: amounts falling due within one year ( 195,390)
_______
Net current liabilities ( 132,928)
_______
Total assets less current liabilities ( 50,901)
Accruals and deferred income 2,241
_______
Net liabilities ( 48,660)
_______
Capital and reserves ( 48,660)
_______
Notes to the financial statements
B & B Billericay Ltd
Period ended 30 September 2021
1. Employee numbers
The average number of persons employed by the company during the period amounted to 32
For the period ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2021 , and are signed on behalf of the board by:
....................................................... .......................................................
Mr Burak Erceri
Director Date
Company registration number: 12868161
The company is a private company limited by shares, registered in England.