B.D.I.(Midlands) Limited 12189742 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is was that of ducting supplies. Digita Accounts Production Advanced 6.30.9574.0 true 12189742 2022-04-01 2023-03-31 12189742 2023-03-31 12189742 bus:Revised 2023-03-31 12189742 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12189742 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12189742 bus:Micro-entities 2022-04-01 2023-03-31 12189742 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12189742 bus:FullAccounts 2022-04-01 2023-03-31 12189742 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12189742 bus:RegisteredOffice 2022-04-01 2023-03-31 12189742 bus:Director1 2022-04-01 2023-03-31 12189742 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12189742 countries:England 2022-04-01 2023-03-31 12189742 2021-04-01 2022-03-31 12189742 2022-03-31 12189742 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12189742 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12189742

B.D.I.(Midlands) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

B.D.I.(Midlands) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B.D.I.(Midlands) Limited

Company Information

Director

Mr. C.R. Beddall

Registered office

181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

B.D.I.(Midlands) Limited

(Registration number: 12189742)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

17,361

12,369

Current assets

32,336

32,149

Creditors: Amounts falling due within one year

(32,954)

(24,427)

Net current (liabilities)/assets

(618)

7,722

Total assets less current liabilities

16,743

20,091

Creditors: Amounts falling due after more than one year

(8,628)

(12,958)

Provisions for liabilities

(3,299)

(2,350)

Accruals and deferred income

(920)

(1,946)

 

3,896

2,837

Capital and reserves

3,896

2,837

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 14 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

B.D.I.(Midlands) Limited

(Registration number: 12189742)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 November 2023
 

.........................................
Mr. C.R. Beddall
Director