BDK ASSOCIATES LIMITED

Company Registration Number:
10784357 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BDK ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BDK ASSOCIATES LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 71-75
Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 10784357 (England and Wales)

BDK ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 84,135 52,415
Other Income 1,931 1,548
Cost of Materials ( 742 ) ( 3,174 )
Staff Costs ( 5,879 ) ( 10,924 )
Depreciation and Writeoffs ( 447 ) ( 447 )
Other charges ( 23,377 ) ( 12,091 )
Tax on Profit ( 11,091 ) ( 5,365 )
Profit or (Loss) for Period 44,530 21,962

BDK ASSOCIATES LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 152 598
Current assets: 89,410 62,272
Creditors: amounts falling due within one year: ( 26,026 ) ( 31,332 )
Net current assets (liabilities): 63,384 30,940
Total assets less current liabilities: 63,536 31,538
Total net assets (liabilities): 63,536 31,538
Capital and reserves: 63,536 31,538

BDK ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Kasope Balogun
Status: Director

The notes form part of these financial statements

BDK ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

BDK ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No