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Registered Number: 09237064
England and Wales

 

 

 

BJ DEARDEN PRODUCTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Current assets 97,631      66,421   
Creditors: amount falling due within one year (52,924)     (23,038)  
Net current assets   44,707      43,383 
Total assets less current liabilities   44,707      43,383 
Net assets   44,707      43,383 
 

         
Capital and reserves   44,707      43,383 
 
NOTES TO THE ACCOUNTS

General Information
BJ Dearden Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 09237064, registration address Higher Withial Farm, Withial, Shepton Mallet, Somerset, BA4 6UE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Directors benefits: advances, credit and guarantees
£2,000 was repaid by the director and £nil was subsequently advanced, the balance owed by the director at the beginning of the year was £2,000 and at the end of the year was £nil. The loan was interest free, unsecured and had no repayment terms.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 October 2023 and were signed on its behalf by:


--------------------------------
Mr B Dearden
Director
1