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REGISTERED NUMBER: 08692890 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

BDP MANAGEMENT SERVICES LIMITED

BDP MANAGEMENT SERVICES LIMITED (Registered number: 08692890)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BDP MANAGEMENT SERVICES LIMITED

Company Information
for the Year Ended 31 December 2021







DIRECTOR: Ms H ZAUGG





SECRETARY:





REGISTERED OFFICE: 37-38 Long Acre
London
WC2E 9JT





REGISTERED NUMBER: 08692890 (England and Wales)





ACCOUNTANTS: InMindful (UK) Ltd
37-38 Long Acre
London
WC2E 9JT

BDP MANAGEMENT SERVICES LIMITED (Registered number: 08692890)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 472

CURRENT ASSETS
Debtors 5 282,608 7,135
Cash at bank and in hand 445,279 678,209
727,887 685,344
CREDITORS
Amounts falling due within one year 6 16,380 39,712
NET CURRENT ASSETS 711,507 645,632
TOTAL ASSETS LESS CURRENT
LIABILITIES

711,507

646,104

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 711,407 646,004
SHAREHOLDERS' FUNDS 711,507 646,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 April 2022 and were signed by:





Ms H A R ZAUGG - Director


BDP MANAGEMENT SERVICES LIMITED (Registered number: 08692890)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

BDP MANAGEMENT SERVICES LIMITED 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 the cost less estimated residual value of each asset over its estimated useful life.

Office computer - 20% straight line

Plant & Machinery - 25% straight line

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 4 ) .

BDP MANAGEMENT SERVICES LIMITED (Registered number: 08692890)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2021
and 31 December 2021 6,599 4,778 11,377
DEPRECIATION
At 1 January 2021 6,599 4,306 10,905
Charge for year - 472 472
At 31 December 2021 6,599 4,778 11,377
NET BOOK VALUE
At 31 December 2021 - - -
At 31 December 2020 - 472 472

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other debtors 100 100
VAT 2,508 7,035
Prepayments and accrued income 280,000 -
282,608 7,135

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 506 27,656
Tax 15,453 12,056
Pension Contributions Due 421 -
16,380 39,712

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.12.21 31.12.20
value: £    £   
100 Ordinary £ 1 100 100

BDP MANAGEMENT SERVICES LIMITED (Registered number: 08692890)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

8. RESERVES
Retained
earnings
£   

At 1 January 2021 646,004
Profit for the year 65,403
At 31 December 2021 711,407