1 February 2022 false No description of principal activity Taxfiler 2023.9 09405057business:PrivateLimitedCompanyLtd2022-02-012023-01-31 094050572022-01-31 094050572022-02-012023-01-31 09405057business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09405057business:FilletedAccounts2022-02-012023-01-31 094050572023-01-31 094050572022-01-31 09405057core:WithinOneYear2023-01-31 09405057core:WithinOneYear2022-01-31 09405057core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09405057core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09405057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09405057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09405057core:PreviouslyStatedAmount2023-01-31 09405057core:PreviouslyStatedAmount2022-01-31 09405057business:SmallEntities2022-02-012023-01-31 09405057business:Director12022-02-012023-01-31 09405057countries:EnglandWales2022-02-012023-01-31 09405057business:RegisteredOffice2022-02-012023-01-31 09405057core:FurnitureFittings2022-02-012023-01-31 09405057core:MotorVehicles2022-01-31 09405057core:FurnitureFittings2022-01-31 09405057core:MotorVehicles2022-02-012023-01-31 09405057core:MotorVehicles2023-01-31 09405057core:FurnitureFittings2023-01-31 09405057core:AfterOneYear2023-01-31 09405057core:AfterOneYear2022-01-31 094050572021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09405057 (England and Wales)
BD 2015 LTD Unaudited accounts for the year ended 31 January 2023
BD 2015 LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
104,690 
29,391 
Current assets
Inventories
7,000 
7,000 
Debtors
66,838 
66,021 
73,838 
73,021 
Creditors: amounts falling due within one year
(15,010)
(10,917)
Net current assets
58,828 
62,104 
Net assets
163,518 
91,495 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
163,418 
91,395 
Shareholders' funds
163,518 
91,495 
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. 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 24 October 2023 and were signed on its behalf by
Baljit Singh Director Company Registration No. 09405057
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BD 2015 LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BD 2015 LTD is a private company, limited by shares, registered in England and Wales, registration number 09405057. The registered office is 63 Holly Bank Road, Lindley, HD3 3LX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
27,083 
31,622 
58,705 
Additions
- 
96,000 
96,000 
At 31 January 2023
27,083 
127,622 
154,705 
Depreciation
At 1 February 2022
8,158 
21,156 
29,314 
Charge for the year
4,731 
15,970 
20,701 
At 31 January 2023
12,889 
37,126 
50,015 
Net book value
At 31 January 2023
14,194 
90,496 
104,690 
At 31 January 2022
18,925 
10,466 
29,391 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
66,021 
Amounts falling due after more than one year
Other debtors
66,838 
- 
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BD 2015 LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,856 
5,256 
VAT
442 
261 
Taxes and social security
1,712 
5,400 
15,010 
10,917 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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