BDO10 LIMITED

Company Registration Number:
09355715 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BDO10 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BDO10 LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Mrs B D Oberoi
Secretary: Mr P Oberoi
Registered office: 16
Robin Lane
Sandhurst
England
GU47 9AU
Company Registration Number: 09355715 (England and Wales)

BDO10 LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Consultancy in the financial services industry

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Not applicable

Additional information

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Mrs B D Oberoi

Secretary
Mr P Oberoi

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mrs B D Oberoi
Status: Director

BDO10 LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 116 155
Total fixed assets: 116 155
Current assets
Cash at bank and in hand: 62,553 163,278
Total current assets: 62,553 163,278
Creditors: amounts falling due within one year: 5 ( 19,176 ) ( 27,247 )
Net current assets (liabilities): 43,377 136,031
Total assets less current liabilities: 43,493 136,186
Total net assets (liabilities): 43,493 136,186

The notes form part of these financial statements

BDO10 LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,393 136,086
Shareholders funds: 43,493 136,186

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mrs B D Oberoi
Status: Director

The notes form part of these financial statements

BDO10 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net consultancy payments

    Tangible fixed assets depreciation policy

    Depreciation is provided at a rate of 25% on a reducing balance basis

BDO10 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 2

BDO10 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

BDO10 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2022 1,159 1,159
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 1,159 1,159
Depreciation
At 01 January 2022 1,004 1,004
Charge for year 39 39
On disposals - -
Other adjustments - -
At 31 December 2022 1,043 1,043
Net book value
At 31 December 2022 116 116
At 31 December 2021 155 155

BDO10 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 18,129 26,260
Accruals and deferred income 1,047 987
Total 19,176 27,247