BD Gaskets & Seals Ltd 07546652 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Manufacture of Other Rubber Products Digita Accounts Production Advanced 6.30.9574.0 true 07546652 2021-04-01 2022-03-31 07546652 2022-03-31 07546652 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07546652 bus:Micro-entities 2021-04-01 2022-03-31 07546652 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07546652 bus:FullAccounts 2021-04-01 2022-03-31 07546652 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 07546652 bus:RegisteredOffice 2021-04-01 2022-03-31 07546652 bus:Director1 2021-04-01 2022-03-31 07546652 bus:Director2 2021-04-01 2022-03-31 07546652 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07546652 countries:England 2021-04-01 2022-03-31 07546652 2020-04-01 2021-03-31 07546652 2021-03-31 07546652 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 07546652

BD Gaskets & Seals Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

BD Gaskets & Seals Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BD Gaskets & Seals Ltd

Company Information

Directors

Mr Robert Dean

Mrs Sherryll Dean

Registered office

25 Alauna Ave
Alcester
B49 6AW

Accountants

JBAccounts Ltd
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

BD Gaskets & Seals Ltd

Directors' Report for the Year Ended 31 March 2022

The directors present their report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Robert Dean

Mrs Sherryll Dean

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 September 2022 and signed on its behalf by:
 

.........................................
Mr Robert Dean
Director

 

BD Gaskets & Seals Ltd

(Registration number: 07546652)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

4,577

6,103

Current assets

91,769

92,451

Creditors: Amounts falling due within one year

(53,784)

(47,142)

Net current assets

37,985

45,309

Total assets less current liabilities

42,562

51,412

Accruals and deferred income

(1,475)

(1,475)

 

41,087

49,937

Capital and reserves

41,087

49,937

1

General information

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

The address of its registered office is:
25 Alauna Ave
Alcester
B49 6AW

These financial statements were authorised for issue by the Board on 13 September 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 directors) during the year, was 3 (2021 - 3).

For the financial 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.

Directors' 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 directors acknowledge their 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.

 

BD Gaskets & Seals Ltd

(Registration number: 07546652)
Balance Sheet as at 31 March 2022

Approved and authorised by the Board on 13 September 2022 and signed on its behalf by:
 

.........................................
Mr Robert Dean
Director