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Company Registration No. 11083887 (England and Wales)
BDFM Management Limited Unaudited accounts for the year ended 30 November 2022
BDFM Management Limited Unaudited accounts Contents
Page
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BDFM Management Limited Company Information for the year ended 30 November 2022
Director
Qasim Hayyat
Company Number
11083887 (England and Wales)
Registered Office
3 Ellenburn Drive Bradford BD6 3UH ENGLAND
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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BDFM Management Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,169 
3,216 
Current assets
Debtors
68,700 
28,561 
Cash at bank and in hand
5,645 
5,058 
74,345 
33,619 
Creditors: amounts falling due within one year
(82,783)
(30,321)
Net current (liabilities)/assets
(8,438)
3,298 
Total assets less current liabilities
30,731 
6,514 
Creditors: amounts falling due after more than one year
(17,050)
(21,790)
Net assets/(liabilities)
13,681 
(15,276)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,581 
(15,376)
Shareholders' funds
13,681 
(15,276)
For the year ending 30 November 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 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 11 February 2024 and were signed on its behalf by
Qasim Hayyat Director Company Registration No. 11083887
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BDFM Management Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
BDFM Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11083887. The registered office is 3 Ellenburn Drive, Bradford, BD6 3UH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2021
3,783 
Additions
42,865 
At 30 November 2022
46,648 
Depreciation
At 1 December 2021
567 
Charge for the year
6,912 
At 30 November 2022
7,479 
Net book value
At 30 November 2022
39,169 
At 30 November 2021
3,216 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,700 
12,914 
Accrued income and prepayments
- 
15,647 
68,700 
28,561 
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BDFM Management Limited Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
10,060 
- 
Taxes and social security
18,608 
9,188 
Loans from directors
47,465 
16,958 
Accruals
6,650 
4,175 
82,783 
30,321 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
17,050 
21,790 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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