Company Registration No. 05185996 (England and Wales)
BBK LABELLING AND CODING SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 December 2019
BBK LABELLING AND CODING SOLUTIONS LIMITED
Unaudited accounts
Contents
BBK LABELLING AND CODING SOLUTIONS LIMITED
Company Information
for the year ended 31 December 2019
Company Number
05185996 (England and Wales)
Registered Office
UNIT 16 SOVEREIGN ENTERPRISE CENTRE
WARRINGTON LANE
WIGAN
LANCASHIRE
WN1 3AB
ENGLAND
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BBK LABELLING AND CODING SOLUTIONS LIMITED for the year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BBK LABELLING AND CODING SOLUTIONS LIMITED for the year ended
31 December 2019 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
19 May 2021
BBK LABELLING AND CODING SOLUTIONS LIMITED
Statement of financial position
as at
31 December 2019
Tangible assets
8,537
11,381
Inventories
16,000
16,000
Cash at bank and in hand
11,761
7,843
Creditors: amounts falling due within one year
(77,213)
(24,191)
Net current assets
59,256
77,877
Total assets less current liabilities
67,793
89,258
Creditors: amounts falling due after more than one year
(980,971)
(918,615)
Provisions for liabilities
Deferred tax
(1,622)
(2,162)
Net liabilities
(914,800)
(831,519)
Called up share capital
15,000
15,000
Profit and loss account
(929,800)
(846,519)
Shareholders' funds
(914,800)
(831,519)
For the year ending 31 December 2019 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 19 May 2021 and were signed on its behalf by
Mr S Jarmesty
Director
Company Registration No. 05185996
BBK LABELLING AND CODING SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2019
BBK LABELLING AND CODING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05185996. The registered office is UNIT 16 SOVEREIGN ENTERPRISE CENTRE, WARRINGTON LANE, WIGAN, LANCASHIRE, WN1 3AB, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2019
13,290
5,635
1,545
20,470
At 31 December 2019
13,290
5,635
1,545
20,470
At 1 January 2019
2,492
5,189
1,408
9,089
Charge for the year
2,699
111
34
2,844
At 31 December 2019
5,191
5,300
1,442
11,933
At 31 December 2019
8,099
335
103
8,537
At 31 December 2018
10,798
446
137
11,381
BBK LABELLING AND CODING SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2019
5
Debtors: amounts falling due within one year
2019
2018
Trade debtors
20,027
78,225
Amounts due from group undertakings etc.
88,681
-
6
Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
48,892
-
Taxes and social security
12,198
8,754
Other creditors
15,437
15,437
7
Creditors: amounts falling due after more than one year
2019
2018
Trade creditors
-
303,851
Amounts owed to group undertakings and other participating interests
980,971
614,764
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).