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Company Registration No. 13507171 (England and Wales)
BORDESLEY VILLAGE DP LTD Unaudited accounts for the year ended 31 March 2023
BORDESLEY VILLAGE DP LTD Unaudited accounts Contents
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BORDESLEY VILLAGE DP LTD Company Information for the year ended 31 March 2023
Directors
Dr Shamsul Hussain Khan Dilraj Begam Khan
Company Number
13507171 (England and Wales)
Registered Office
14 TOWPATH CLOSE BIRMINGHAM B9 4QA ENGLAND
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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BORDESLEY VILLAGE DP LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
940,500 
992,750 
Tangible assets
42,770 
53,095 
983,270 
1,045,845 
Current assets
Debtors
46,707 
65,016 
Cash at bank and in hand
49,708 
125,699 
96,415 
190,715 
Creditors: amounts falling due within one year
(742,946)
(968,150)
Net current liabilities
(646,531)
(777,435)
Total assets less current liabilities
336,739 
268,410 
Creditors: amounts falling due after more than one year
(32,500)
(42,500)
Net assets
304,239 
225,910 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
304,139 
225,810 
Shareholders' funds
304,239 
225,910 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 25 May 2023 and were signed on its behalf by
Dr Shamsul Hussain Khan Director Company Registration No. 13507171
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BORDESLEY VILLAGE DP LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BORDESLEY VILLAGE DP LTD is a private company, limited by shares, registered in England and Wales, registration number 13507171. The registered office is 14 TOWPATH CLOSE, BIRMINGHAM, B9 4QA, 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
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortised over 20 years
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BORDESLEY VILLAGE DP LTD Notes to the Accounts for the year ended 31 March 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
1,045,000 
At 31 March 2023
1,045,000 
Amortisation
At 1 April 2022
52,250 
Charge for the year
52,250 
At 31 March 2023
104,500 
Net book value
At 31 March 2023
940,500 
At 31 March 2022
992,750 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
19,792 
51,000 
70,792 
Additions
3,930 
- 
3,930 
At 31 March 2023
23,722 
51,000 
74,722 
Depreciation
At 1 April 2022
4,947 
12,750 
17,697 
Charge for the year
4,693 
9,562 
14,255 
At 31 March 2023
9,640 
22,312 
31,952 
Net book value
At 31 March 2023
14,082 
28,688 
42,770 
At 31 March 2022
14,845 
38,250 
53,095 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,739 
54,867 
Accrued income and prepayments
495 
432 
Other debtors
9,473 
9,717 
46,707 
65,016 
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BORDESLEY VILLAGE DP LTD Notes to the Accounts for the year ended 31 March 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,096 
5,117 
Taxes and social security
44,052 
57,751 
Proposed dividends
- 
4,000 
Loans from directors
670,380 
882,241 
Accruals
19,418 
19,041 
742,946 
968,150 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,500 
42,500 
9
Average number of employees
During the year the average number of employees was 13 (2022: 9).
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