BBB Chelmsford Limited
BBB Chelmsford Limited
Registered number: 13296919
Unaudited Financial Statements
For The Year Ended
31 March 2022
VT Accountancy
Chartered Certified Accountants
Unit E5 Telford Road
Bicester
OX26 4LD
BBB Chelmsford Limited
Unaudited Financial Statements
For The Year Ended
31 March 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
BBB Chelmsford Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
13296919
For the year ending 31 March 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 directors acknowledge their 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.
| 2022 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Intangible Assets | 3 |
|
|
| Tangible Assets | 4 |
|
|
|
|
|||
| CURRENT ASSETS | |||
| Debtors | 5 |
|
|
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 6 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (12,091) | ||
BBB Chelmsford Limited
Balance Sheet (continued)
As at
31 March 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
BBB Chelmsford Limited
Notes to the Financial Statements
For The Year Ended
31 March 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
1.2.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are franchise fees. They are amortised to profit and loss account over their estimated economic life of 10 years, commencing in the second year.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
|
| Leasehold |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
3.
Intangible Assets
| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at
|
|
||
| Additions |
|
||
| As at
|
|
||
| Net Book Value | |||
| As at
|
|
||
| As at
|
|
||
4.
Tangible Assets
| Land & Property | |
|---|---|
| Leasehold | |
| £ | |
| Cost | |
| As at
|
|
| Additions |
|
| As at
|
|
| Net Book Value | |
| As at
|
|
| As at
|
|
BBB Chelmsford Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2022
5.
Debtors
| 2022 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors |
|
| VAT |
|
|
|
|
6.
Creditors: Amounts Falling Due Within One Year
| 2022 | |
|---|---|
| £ | |
| Trade creditors |
|
| Other creditors |
|
| Accruals and deferred income |
|
|
|
|
8.
General Information
BBB Chelmsford Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13296919
. The registered office is Rygor Commercials, 23a The Broadway, Westbury, Wiltshire, BA13 4JX.