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REGISTERED NUMBER: 08905056 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2022

for

BDS (UK) LTD

BDS (UK) LTD (Registered number: 08905056)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BDS (UK) LTD

Company Information
for the Year Ended 28 February 2022







DIRECTOR: P. Butler





REGISTERED OFFICE: 20 Maltese Cross Close
Liverpool
Merseyside
L25 7BH





REGISTERED NUMBER: 08905056 (England and Wales)





ACCOUNTANTS: R.L.Ferris Ltd
Chartered Accountants
64 Derby Lane
Liverpool
Merseyside
L13 3DN

BDS (UK) LTD (Registered number: 08905056)

Balance Sheet
28 February 2022

28.2.21 28.2.22
£    £    Notes £    £   
FIXED ASSETS
10,756 Tangible assets 4 22,495

CURRENT ASSETS
16,447 Debtors 5 129,918
243,540 Cash at bank 124,152
259,987 254,070
CREDITORS
88,255 Amounts falling due within one year 6 105,285
171,732 NET CURRENT ASSETS 148,785
182,488 TOTAL ASSETS LESS CURRENT
LIABILITIES

171,280

CREDITORS
50,000 Amounts falling due after more than one
year

7

44,923
132,488 NET ASSETS 126,357

CAPITAL AND RESERVES
100 Called up share capital 100
132,388 Retained earnings 126,257
132,488 SHAREHOLDERS' FUNDS 126,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BDS (UK) LTD (Registered number: 08905056)

Balance Sheet - continued
28 February 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2022 and were signed by:





P. Butler - Director


BDS (UK) LTD (Registered number: 08905056)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

BDS (UK) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

BDS (UK) LTD (Registered number: 08905056)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2021 14,380
Additions 20,303
Disposals (3,673 )
At 28 February 2022 31,010
DEPRECIATION
At 1 March 2021 3,624
Charge for year 5,366
Eliminated on disposal (475 )
At 28 February 2022 8,515
NET BOOK VALUE
At 28 February 2022 22,495
At 28 February 2021 10,756

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Trade debtors 41,918 16,447
Other debtors 88,000 -
129,918 16,447

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Trade creditors 8,489 9,124
Taxation and social security 52,465 64,356
Other creditors 44,331 14,775
105,285 88,255

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.22 28.2.21
£    £   
Other creditors 44,923 50,000