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Logo On Report
Registered Number: 10857562
England and Wales

 

 

 

BPDM PROPERTIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Directors Myles Taylor
Danielle Taylor
Registered Number 10857562
Registered Office 7 Bell Yard
London
WC2A 2JR
1
  2023   2022
    £ £   £ £
Fixed assets   400,735      398,277 
Current assets 3,906      30,896   
Creditors: amount falling due within one year (54,815)     (83,548)  
Net current liabilities   (50,909)     (52,652)
Total assets less current liabilities   349,826      345,625 
Creditors: amount falling due after more than one year   (338,406)     (338,406)
Net assets   11,420      7,219 
 

         
Capital and reserves   11,420      7,219 
 
NOTES TO THE ACCOUNTS

General Information
BPDM Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10857562, registration address 7 Bell Yard, London, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Investment properties   Total
  £   £   £
At 01 April 2022   398,277    398,277 
Additions 3,277      3,277 
Disposals    
At 31 March 2023 3,277    398,277    401,554 
Depreciation
At 01 April 2022    
Charge for year 819      819 
On disposals    
At 31 March 2023 819      819 
Net book values
Closing balance as at 31 March 2023 2,458    398,277    400,735 
Opening balance as at 01 April 2022   398,277    398,277 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 March 2023 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 September 2023 and were signed on its behalf by:


--------------------------------
Myles Taylor
Director
2