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Company Registration No. 12030476 (England and Wales)
BMD08 CONSTRUCTION LTD Unaudited accounts for the year ended 30 June 2023
BMD08 CONSTRUCTION LTD Unaudited accounts Contents
Page
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BMD08 CONSTRUCTION LTD Company Information for the year ended 30 June 2023
Director
Bozhidar Marinov Marinov
Company Number
12030476 (England and Wales)
Registered Office
278 WESTMACOTT DRIVE FELTHAM TW14 9XA ENGLAND
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BMD08 CONSTRUCTION LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,399 
6,235 
Current assets
Debtors
9,884 
1,001 
Cash at bank and in hand
1,182 
881 
11,066 
1,882 
Creditors: amounts falling due within one year
(11,690)
(3,492)
Net current liabilities
(624)
(1,610)
Net assets
4,775 
4,625 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,775 
3,625 
Shareholders' funds
4,775 
4,625 
For the year ending 30 June 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 19 January 2023 and were signed on its behalf by
Bozhidar Marinov Marinov Director Company Registration No. 12030476
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BMD08 CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BMD08 CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12030476. The registered office is 278 WESTMACOTT DRIVE, FELTHAM, TW14 9XA, 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
10
Computer equipment
33.33
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
6,216 
855 
7,071 
At 30 June 2023
6,216 
855 
7,071 
Depreciation
At 1 July 2022
622 
214 
836 
Charge for the year
622 
214 
836 
At 30 June 2023
1,244 
428 
1,672 
Net book value
At 30 June 2023
4,972 
427 
5,399 
At 30 June 2022
5,594 
641 
6,235 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,884 
1,001 
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BMD08 CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,157 
1,992 
Other creditors
4,300 
1,500 
Loans from directors
2,233 
- 
11,690 
3,492 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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