Company Registration No. 11048600 (England and Wales)
BDP & Sons Limited
Unaudited accounts
for the year ended 30 April 2023
BDP & Sons Limited
Unaudited accounts
Contents
BDP & Sons Limited
Company Information
for the year ended 30 April 2023
Director
Ben Duggan-Palmer
Company Number
11048600 (England and Wales)
Registered Office
7 BURDOCKS DRIVE
BURGESS HILL
RH15 0HJ
UNITED KINGDOM
Accountants
MCO Accountancy
49 Station Road
Polegate
BN26 6EA
BDP & Sons Limited
Statement of financial position
as at 30 April 2023
Intangible assets
8,000
10,000
Tangible assets
4,676
3,735
Cash at bank and in hand
102
1,920
Creditors: amounts falling due within one year
(29,718)
(14,448)
Net current assets
11,390
13,506
Total assets less current liabilities
24,066
27,241
Creditors: amounts falling due after more than one year
(22,661)
(25,270)
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
672
1,061
Shareholders' funds
872
1,261
For the year ending 30 April 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 25 May 2023 and were signed on its behalf by
Ben Duggan-Palmer
Director
Company Registration No. 11048600
BDP & Sons Limited
Notes to the Accounts
for the year ended 30 April 2023
BDP & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 11048600. The registered office is 7 BURDOCKS DRIVE, BURGESS HILL, RH15 0HJ, UNITED KINGDOM.
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.
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:
Plant & machinery
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Other Intangibles are being amortised evenly over their estimated useful life of ten years.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
BDP & Sons Limited
Notes to the Accounts
for the year ended 30 April 2023
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
BDP & Sons Limited
Notes to the Accounts
for the year ended 30 April 2023
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
12,569
-
Taxes and social security
10,237
7,686
8
Creditors: amounts falling due after more than one year
2023
2022
Provision for bad debt used
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).