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COMPANY REGISTRATION NUMBER: 13112924
BSD Properties Ltd
Filleted Unaudited Financial Statements
31 January 2023
BSD Properties Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
823,663
823,663
---------
---------
Current assets
67,245
66,099
Creditors: amounts falling due within one year
375,050
372,301
---------
---------
Net current liabilities
( 307,805)
( 306,202)
---------
---------
Total assets less current liabilities
515,858
517,461
Creditors: amounts falling due after more than one year
525,000
525,000
Accruals and deferred income
650
1,200
---------
---------
(9,792)
(8,739)
---------
---------
Capital and reserves
( 9,792)
( 8,739)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D A Holt
( 369,271)
2,106
( 367,165)
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D A Holt
( 369,271)
( 369,271)
----
---------
---------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mr D A Holt
Director
Company registration number: 13112924
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Hilda Street, Gateshead, NE8 1YB.