Company Registration No. 12072876 (England and Wales)
BBK Trading Ltd
Unaudited accounts
for the year ended 30 June 2022
BBK Trading Ltd
Unaudited accounts
Contents
BBK Trading Ltd
Company Information
for the year ended 30 June 2022
Director
Qana Abdulrazaq Alhasan
Company Number
12072876 (England and Wales)
Registered Office
495 STAINES ROAD
FELTHAM
TW14 8BN
ENGLAND
Accountants
KM Accountancy Services Ltd
1000 Great West Rd
United Business Centre
Brentford
London
TW8 9DW
BBK Trading Ltd
Statement of financial position
as at 30 June 2022
Tangible assets
6,062
9,093
Cash at bank and in hand
1,500
309
Creditors: amounts falling due within one year
(8,288)
(10,369)
Net current liabilities
(6,668)
(9,785)
Net liabilities
(606)
(692)
Profit and loss account
(606)
(692)
Shareholders' funds
(606)
(692)
For the year ending 30 June 2022 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 director acknowledges his 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 and authorised for issue on 27 March 2023 and were signed on its behalf by
Qana Abdulrazaq Alhasan
Director
Company Registration No. 12072876
BBK Trading Ltd
Notes to the Accounts
for the year ended 30 June 2022
BBK Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12072876. The registered office is 495 STAINES ROAD, FELTHAM, TW14 8BN, ENGLAND.
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.
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.
this is predict account for the period from 01st July 2020 to 30th June 2021
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:
Fixtures & fittings
25% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
301
155
Other creditors
7,987
10,214
BBK Trading Ltd
Notes to the Accounts
for the year ended 30 June 2022
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).
