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REGISTERED NUMBER: 04060299












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

B S CAD DRAUGHTING LTD

B S CAD DRAUGHTING LTD (REGISTERED NUMBER: 04060299)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B S CAD DRAUGHTING LTD

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2023







DIRECTORS: J Jarvis
D Mountford





SECRETARY: Mrs S Jarvis





REGISTERED OFFICE: 10 East Road
Rush Green
Romford
Essex
RM7 0BL





REGISTERED NUMBER: 04060299





ACCOUNTANTS: Lipson & Co
88 North Street
Hornchurch
Essex
RM11 1SR

B S CAD DRAUGHTING LTD (REGISTERED NUMBER: 04060299)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,517 3,798

CURRENT ASSETS
Debtors 5 97,170 122,124
Cash at bank and in hand 110,170 85,087
207,340 207,211
CREDITORS
Amounts falling due within one year 6 37,041 25,885
NET CURRENT ASSETS 170,299 181,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,816

185,124

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 175,812 185,120
SHAREHOLDERS' FUNDS 175,816 185,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





J Jarvis - Director


B S CAD DRAUGHTING LTD (REGISTERED NUMBER: 04060299)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2023

1. STATUTORY INFORMATION

B S Cad Draughting Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2022 12,841
Additions 4,598
Disposals (8,227 )
At 31 August 2023 9,212
DEPRECIATION
At 1 September 2022 9,043
Charge for year 1,839
Eliminated on disposal (7,187 )
At 31 August 2023 3,695
NET BOOK VALUE
At 31 August 2023 5,517
At 31 August 2022 3,798

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 96,840 122,124
Other debtors 330 -
97,170 122,124

B S CAD DRAUGHTING LTD (REGISTERED NUMBER: 04060299)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 AUGUST 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 35,174 24,016
Other creditors 1,867 1,869
37,041 25,885

7. ULTIMATE CONTROLLING PARTY

The company is under no overall control by any one party due to no shareholder owning a majority of the issued share capital.