Company Registration No. 08869864 (England and Wales)
BUSINESS STRATEGY DEVELOPMENT LTD
Unaudited accounts
for the year ended 31 January 2022
BUSINESS STRATEGY DEVELOPMENT LTD
Unaudited accounts
Contents
BUSINESS STRATEGY DEVELOPMENT LTD
Company Information
for the year ended 31 January 2022
Directors
Mr Tamas Szauter
Dr Istvan Miko
Company Number
08869864 (England and Wales)
Registered Office
118 Llanover Road
Wembley
HA9 7LT
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
BUSINESS STRATEGY DEVELOPMENT LTD
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
683
829
Creditors: amounts falling due within one year
(325,975)
(779,206)
Net current (liabilities)/assets
(285,350)
67,033
Net (liabilities)/assets
(285,350)
67,033
Called up share capital
100
100
Profit and loss account
(285,450)
66,933
Shareholders' funds
(285,350)
67,033
For the year ending 31 January 2022 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 20 November 2023 and were signed on its behalf by
Mr Tamas Szauter
Director
Company Registration No. 08869864
BUSINESS STRATEGY DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 January 2022
BUSINESS STRATEGY DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08869864. The registered office is 118 Llanover Road, Wembley, HA9 7LT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2021
61,078
536,463
597,541
At 31 January 2022
61,078
536,463
597,541
At 1 February 2021
61,078
536,463
597,541
At 31 January 2022
61,078
536,463
597,541
BUSINESS STRATEGY DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 January 2022
Amounts falling due within one year
Trade debtors
39,906
845,260
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
305,780
768,484
Taxes and social security
10,294
10,722
Loans from directors
9,901
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).