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REGISTERED NUMBER: 06829477 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Fingerprints (BFD) Limited

Fingerprints (BFD) Limited (Registered number: 06829477)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Fingerprints (BFD) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: A Rudd





REGISTERED OFFICE: Castlefields Industrial Estate
Unit L 1B
Castlefields Road
BINGLEY
West Yorkshire
BD16 2AG





REGISTERED NUMBER: 06829477 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

Fingerprints (BFD) Limited (Registered number: 06829477)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 5 55,468 15,046

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 6 33,247 54,505
Cash at bank 36,735 80,481
74,982 139,986
CREDITORS
Amounts falling due within one year 7 (57,166 ) (70,030 )
NET CURRENT ASSETS 17,816 69,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,284

85,002

CREDITORS
Amounts falling due after more than one
year

8

(22,500

)

(32,500

)

PROVISIONS FOR LIABILITIES 9 (10,539 ) (3,239 )
NET ASSETS 40,245 49,263

CAPITAL AND RESERVES
Called up share capital 1 1
Capital redemption reserve 10 1 1
Retained earnings 10 40,243 49,261
SHAREHOLDERS' FUNDS 40,245 49,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Fingerprints (BFD) Limited (Registered number: 06829477)

Statement of Financial Position - continued
31 March 2023


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 20 September 2023 and were signed by:





A Rudd - Director


Fingerprints (BFD) Limited (Registered number: 06829477)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Fingerprints (BFD) 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Government grants
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.

Government grants are recognised using the accrual model.

Under the accrual model, government grants relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate. Grants that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it becomes receivable.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.


Fingerprints (BFD) Limited (Registered number: 06829477)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 73,573 9,975 13,542 8,871 105,961
Additions 55,684 - - 25 55,709
At 31 March 2023 129,257 9,975 13,542 8,896 161,670
DEPRECIATION
At 1 April 2022 69,591 8,480 5,924 6,920 90,915
Charge for year 11,489 337 1,905 1,556 15,287
At 31 March 2023 81,080 8,817 7,829 8,476 106,202
NET BOOK VALUE
At 31 March 2023 48,177 1,158 5,713 420 55,468
At 31 March 2022 3,982 1,495 7,618 1,951 15,046

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 30,905 45,520
Other debtors - 8,451
Prepayments 2,342 534
33,247 54,505

Fingerprints (BFD) Limited (Registered number: 06829477)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 36,932 34,462
Tax - 14,130
Social security and other taxes 7,991 9,408
Directors' current accounts 345 457
Accrued expenses 1,898 1,573
57,166 70,030

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 12,500 22,500
22,500 32,500

9. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax 10,539 3,239

Deferred
tax
£   
Balance at 1 April 2022 3,239
Provided during year 7,300
Balance at 31 March 2023 10,539

10. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 April 2022 49,261 1 49,262
Profit for the year 40,982 40,982
Dividends (50,000 ) (50,000 )
At 31 March 2023 40,243 1 40,244

11. ULTIMATE CONTROLLING PARTY

The director controls the Company by virtue of their shareholding.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Fingerprints (BFD) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fingerprints (BFD) Limited for the year ended 31 March 2023 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Fingerprints (BFD) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fingerprints (BFD) Limited and state those matters that we have agreed to state to the director of Fingerprints (BFD) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fingerprints (BFD) Limited and its director for our work or for this report.

It is your duty to ensure that Fingerprints (BFD) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fingerprints (BFD) Limited. You consider that Fingerprints (BFD) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fingerprints (BFD) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


20 September 2023