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Company Registration No. 11739378 (England and Wales)
BDJ FASHION LIMITED Unaudited accounts for the year ended 31 December 2022
BDJ FASHION LIMITED Unaudited accounts Contents
Page
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BDJ FASHION LIMITED Company Information for the year ended 31 December 2022
Director
Mr Chen Wang
Company Number
11739378 (England and Wales)
Registered Office
KEMP HOUSE 152-160 CITY ROAD LONDON EC1V 2NX ENGLAND
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BDJ FASHION LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
200,000 
200,000 
Current assets
Debtors
45,000 
- 
Cash at bank and in hand
198,112 
1,399 
243,112 
1,399 
Creditors: amounts falling due within one year
(416,732)
(255,000)
Net current liabilities
(173,620)
(253,601)
Total assets less current liabilities
26,380 
(53,601)
Creditors: amounts falling due after more than one year
(41,293)
- 
Net liabilities
(14,913)
(53,601)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,013)
(53,701)
Shareholders' funds
(14,913)
(53,601)
For the year ending 31 December 2022 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 25 September 2023 and were signed on its behalf by
Mr Chen Wang Director Company Registration No. 11739378
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BDJ FASHION LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
BDJ FASHION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11739378. The registered office is KEMP HOUSE, 152-160 CITY ROAD, LONDON, EC1V 2NX, 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
Investments
Other investments 
£ 
Valuation at 1 January 2022
200,000 
Valuation at 31 December 2022
200,000 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,000 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
4,732 
- 
Loans from directors
412,000 
255,000 
416,732 
255,000 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
41,293 
- 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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