1 July 2022 false No description of principal activity Taxfiler 2023.9 11413078business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114130782022-06-30 114130782022-07-012023-06-30 11413078business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 11413078business:FilletedAccounts2022-07-012023-06-30 114130782023-06-30 11413078business:Director12022-07-012023-06-30 11413078business:RegisteredOffice2022-07-012023-06-30 11413078core:WithinOneYear2023-06-30 11413078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11413078core:PreviouslyStatedAmount2023-06-30 11413078business:SmallEntities2022-07-012023-06-30 11413078countries:EnglandWales2022-07-012023-06-30 11413078core:AfterOneYear2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11413078 (England and Wales)
BPD UNDERGROUND LTD Unaudited accounts for the year ended 30 June 2023
BPD UNDERGROUND LTD Unaudited accounts Contents
Page
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BPD UNDERGROUND LTD Company Information for the year ended 30 June 2023
Director
Paul Florinel BIZOI
Company Number
11413078 (England and Wales)
Registered Office
15 Neptune Road Wellingborough NN8 1RD England
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BPD UNDERGROUND LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
(6,835)
Investments
2,821 
Cash at bank and in hand
(218)
(4,232)
Creditors: amounts falling due within one year
(3,461)
Net current liabilities
(7,693)
Net liabilities
(7,693)
Capital and reserves
Profit and loss account
(7,693)
Shareholders' funds
(7,693)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
Paul Florinel BIZOI Director Company Registration No. 11413078
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BPD UNDERGROUND LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BPD UNDERGROUND LTD is a private company, limited by shares, registered in England and Wales, registration number 11413078. The registered office is 15 Neptune Road, Wellingborough, NN8 1RD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
(6,835)
5
Investments held as current assets
2023 
£ 
Listed investments
2,821 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
(5,779)
Other creditors
9,240 
3,461 
7
Average number of employees
During the year the average number of employees was 0.
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