B7 Associates Limited - Period Ending 2023-10-31

B7 Associates Limited - Period Ending 2023-10-31


B7 Associates Limited 12577681 false 2022-05-01 2023-10-31 2023-10-31 The principal activity of the company is that of management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 12577681 2022-05-01 2023-10-31 12577681 2023-10-31 12577681 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12577681 bus:Micro-entities 2022-05-01 2023-10-31 12577681 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-10-31 12577681 bus:FullAccounts 2022-05-01 2023-10-31 12577681 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-10-31 12577681 bus:RegisteredOffice 2022-05-01 2023-10-31 12577681 bus:Director1 2022-05-01 2023-10-31 12577681 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-10-31 12577681 bus:Agent1 2022-05-01 2023-10-31 12577681 countries:AllCountries 2022-05-01 2023-10-31 12577681 2021-05-01 2022-04-30 12577681 2022-04-30 12577681 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12577681

B7 Associates Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2022 to 31 October 2023

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Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Director

Mr D J Broom

Registered office

129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

Bankers

Tide
4th Floor
Prologue Works
25 Marsh Street
Bristol
BS1 4AX

Accountants

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

(Registration number: 12577681)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,489

2,060

Current assets

1,104

2,941

Prepayments and accrued income

9,500

-

Creditors: Amounts falling due within one year

(8,114)

(3,735)

Net current assets/(liabilities)

2,490

(794)

Total assets less current liabilities

5,979

1,266

Provisions for liabilities

(872)

(211)

Accruals and deferred income

-

(810)

 

5,107

245

Capital and reserves

5,107

245

 

(Registration number: 12577681)
Balance Sheet as at 31 October 2023

1

General information

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

The address of its registered office is:
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

These financial statements were authorised for issue by the director on 9 February 2023.

Basis of preparation

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 period, was 2 (2022 - 2).

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

 

(Registration number: 12577681)
Balance Sheet as at 31 October 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 February 2023
 

.........................................
Mr D J Broom
Director