IRIS Accounts Production v23.4.0.336 08526190 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085261902022-09-30085261902023-09-30085261902022-10-012023-09-30085261902021-09-30085261902021-10-012022-09-30085261902022-09-3008526190ns15:EnglandWales2022-10-012023-09-3008526190ns14:PoundSterling2022-10-012023-09-3008526190ns10:Director12022-10-012023-09-3008526190ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3008526190ns10:SmallEntities2022-10-012023-09-3008526190ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3008526190ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3008526190ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3008526190ns10:FullAccounts2022-10-012023-09-3008526190ns10:Director22022-10-012023-09-3008526190ns10:CompanySecretary12022-10-012023-09-3008526190ns10:RegisteredOffice2022-10-012023-09-3008526190ns5:CurrentFinancialInstruments2023-09-3008526190ns5:CurrentFinancialInstruments2022-09-3008526190ns5:ShareCapital2023-09-3008526190ns5:ShareCapital2022-09-3008526190ns5:RetainedEarningsAccumulatedLosses2023-09-3008526190ns5:RetainedEarningsAccumulatedLosses2022-09-3008526190ns5:PlantMachinery2022-10-012023-09-3008526190ns5:PlantMachinery2022-09-3008526190ns5:PlantMachinery2023-09-3008526190ns5:PlantMachinery2022-09-3008526190ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3008526190ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30
REGISTERED NUMBER: 08526190 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

Building Design Consultants Limited

Building Design Consultants Limited (Registered number: 08526190)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Building Design Consultants Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: G Freeman
M Cook





SECRETARY: G Freeman





REGISTERED OFFICE: Lake View House, Unit 5B First Floor
Lake Meadows Business Park
Woodbrook Crescent
Billericay
Essex
CM12 0EQ





REGISTERED NUMBER: 08526190 (England and Wales)





ACCOUNTANTS: Passmore Weeks & Richardson
A Xeinadin Company
4 - 8 The Centre
Lakes Industrial Park
Braintree
Essex
CM7 3RU

Building Design Consultants Limited (Registered number: 08526190)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,896 25,334

CURRENT ASSETS
Debtors 5 614,414 607,512
Cash at bank 659,303 1,053,635
1,273,717 1,661,147
CREDITORS
Amounts falling due within one year 6 637,617 492,978
NET CURRENT ASSETS 636,100 1,168,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

690,996

1,193,503

PROVISIONS FOR LIABILITIES 10,430 4,813
NET ASSETS 680,566 1,188,690

CAPITAL AND RESERVES
Called up share capital 367 367
Retained earnings 680,199 1,188,323
SHAREHOLDERS' FUNDS 680,566 1,188,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 March 2024 and were signed on its behalf by:



G Freeman - Director


Building Design Consultants Limited (Registered number: 08526190)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Building Design Consultants Limited is a private company, limited by shares , registered in England and Wales. 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 represents the value, excluding value added tax, of services provided during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 27 (2022 - 26 ) .

Building Design Consultants Limited (Registered number: 08526190)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 65,042
Additions 49,325
At 30 September 2023 114,367
DEPRECIATION
At 1 October 2022 39,708
Charge for year 19,763
At 30 September 2023 59,471
NET BOOK VALUE
At 30 September 2023 54,896
At 30 September 2022 25,334

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 505,645 555,859
Other debtors 108,769 51,653
614,414 607,512

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Hire purchase contracts 38,222 -
Trade creditors 50,174 18,324
Taxation and social security 205,090 384,274
Other creditors 344,131 90,380
637,617 492,978