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Registration number: 04313681

B D Motors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

B D Motors Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

B D Motors Limited

(Registration number: 04313681)
Balance Sheet as at 31 October 2021

2021
£

2020
£

Fixed assets

8,391

14,038

Current assets

334,425

389,931

Prepayments and accrued income

457

455

Creditors: Amounts falling due within one year

(31,887)

(32,551)

Net current assets

302,995

357,835

Total assets less current liabilities

311,386

371,873

Accruals and deferred income

(2,987)

(2,901)

 

308,399

368,972

Capital and reserves

308,399

368,972

For the financial year ending 31 October 2021 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 year 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.

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.

Approved and authorised by the director on 17 August 2022
 

B F Daniel
Director

   
     
 

B D Motors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2021

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:
2 Silverleigh Cottages Talaton
Exeter
Devon
EX5 2RB

These financial statements were authorised for issue by the director on 17 August 2022.

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 year was 2 (2020 - 2).

3

Related party transactions

Transactions with the director

2021

At 1 November 2020
£

Advances to directors
£

Repayments by director
£

At 31 October 2021
£

B F Daniel

Director Loan

(5,947)

118,065

(80,353)

31,765

 

(5,947)

118,065

(80,353)

31,765

       

 

2020

At 1 November 2019
£

Advances to directors
£

Repayments by director
£

At 31 October 2020
£

B F Daniel

Director Loan

(13,764)

24,227

(16,410)

(5,947)

 

(13,764)

24,227

(16,410)

(5,947)

       

 

Interest is charged on the above loan at a rate of 2.25% until 05/04/2021 and 2% from 06/04/2021. The loan is repayable on demand