1 July 2022 false No description of principal activity Taxfiler 2023.10 06924839business:PrivateLimitedCompanyLtd2022-07-012023-06-30 069248392022-06-30 069248392022-07-012023-06-30 06924839business:AuditExemptWithAccountantsReport2022-07-012023-06-30 06924839business:FilletedAccounts2022-07-012023-06-30 069248392023-06-30 06924839business:Director12022-07-012023-06-30 06924839business:RegisteredOffice2022-07-012023-06-30 069248392022-06-30 06924839core:WithinOneYear2023-06-30 06924839core:WithinOneYear2022-06-30 06924839core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 06924839core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 06924839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 06924839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 06924839core:PreviouslyStatedAmount2023-06-30 06924839core:PreviouslyStatedAmount2022-06-30 06924839business:SmallEntities2022-07-012023-06-30 06924839countries:EnglandWales2022-07-012023-06-30 06924839core:PlantMachinery2022-06-30 06924839core:PlantMachinery2023-06-30 06924839core:PlantMachinery2022-07-012023-06-30 069248392021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06924839 (England and Wales)
B D AGENCY AND DESIGN LIMITED Unaudited accounts for the year ended 30 June 2023
B D AGENCY AND DESIGN LIMITED Unaudited accounts Contents
Page
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B D AGENCY AND DESIGN LIMITED Company Information for the year ended 30 June 2023
Director
Alexander Godfrey
Company Number
06924839 (England and Wales)
Registered Office
20 BRAMLEY CLOSE COGENHOE NORTHAMPTON NN7 1LY ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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B D AGENCY AND DESIGN LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
408 
510 
Current assets
Debtors
234 
471 
Cash at bank and in hand
25,787 
29,710 
26,021 
30,181 
Creditors: amounts falling due within one year
(6,378)
(5,479)
Net current assets
19,643 
24,702 
Net assets
20,051 
25,212 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
19,051 
24,212 
Shareholders' funds
20,051 
25,212 
For the year ending 30 June 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 11 January 2023 and were signed on its behalf by
Alexander Godfrey Director Company Registration No. 06924839
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B D AGENCY AND DESIGN LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
B D AGENCY AND DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06924839. The registered office is 20 BRAMLEY CLOSE, COGENHOE, NORTHAMPTON, NN7 1LY, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,943 
At 30 June 2023
2,943 
Depreciation
At 1 July 2022
2,433 
Charge for the year
102 
At 30 June 2023
2,535 
Net book value
At 30 June 2023
408 
At 30 June 2022
510 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
234 
471 
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B D AGENCY AND DESIGN LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,677 
4,060 
Loans from directors
621 
339 
Accruals
1,080 
1,080 
6,378 
5,479 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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