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Registered Number: 11400634
England and Wales

 

 

 

B&D QUALITY HOMES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DPH BUSINESS SERVICES LLP
30 June 2023



....................................................
DPH BUSINESS SERVICES LLP
76 Ferndale Crescent

Kidderminster
DY11 5LN
02 April 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 170,000 
170,000 
Current assets    
Cash at bank and in hand (169,584)
Creditors: amount falling due within one year 1 
Net current assets (169,583)
 
Total assets less current liabilities 417 
Net assets 417 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 416 
Shareholder's funds 417 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 April 2024 and were signed by:


-------------------------------
Baseema Beam Hughes
Director
2
General Information
B&D QUALITY HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11400634, registration address 42 Arden Oak Road, Sheldon, Birmingham, B26 3LY.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2.5/20 Reducing Balance
2.

Average number of employees

NO EMPLOYEES
Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 July 2022 170,000    170,000 
Additions  
Disposals  
At 30 June 2023 170,000    170,000 
Depreciation
At 01 July 2022  
Charge for year  
On disposals  
At 30 June 2023  
Net book values
Closing balance as at 30 June 2023 170,000    170,000 
Opening balance as at 01 July 2022 170,000    170,000 


4.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

3