Company Registration No. 07547523 (England and Wales)
B & D BUILDERS (BLANDFORD) LIMITED
Unaudited accounts
for the year ended 29 February 2024
B & D BUILDERS (BLANDFORD) LIMITED
Unaudited accounts
Contents
B & D BUILDERS (BLANDFORD) LIMITED
Company Information
for the year ended 29 February 2024
Directors
P Barnes
S Barnes
Company Number
07547523 (England and Wales)
Registered Office
8 CHETTLE VILLAGE
BLANDFORD FORUM
DORSET
DT11 8DB
Accountants
N L Accounting (South West) Ltd
Unit 9, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
B & D BUILDERS (BLANDFORD) LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
138,542
144,009
Inventories
226,995
226,995
Cash at bank and in hand
50,458
41,268
Creditors: amounts falling due within one year
(43,693)
(37,230)
Net current assets
242,071
231,034
Net assets
380,613
375,043
Called up share capital
1
1
Profit and loss account
380,612
375,042
Shareholders' funds
380,613
375,043
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
P Barnes
Director
Company Registration No. 07547523
B & D BUILDERS (BLANDFORD) LIMITED
Notes to the Accounts
for the year ended 29 February 2024
B & D BUILDERS (BLANDFORD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07547523. The registered office is 8 CHETTLE VILLAGE, BLANDFORD FORUM, DORSET, DT11 8DB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% On Cost
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
105,000
64,254
14,052
1,302
184,608
Additions
-
5,500
11,000
-
16,500
Disposals
-
-
(14,052)
-
(14,052)
At 29 February 2024
105,000
69,754
11,000
1,302
187,056
At 1 March 2023
13,300
23,630
2,810
859
40,599
Charge for the year
2,100
6,712
4,175
80
13,067
On disposals
-
-
(5,152)
-
(5,152)
At 29 February 2024
15,400
30,342
1,833
939
48,514
At 29 February 2024
89,600
39,412
9,167
363
138,542
At 28 February 2023
91,700
40,624
11,242
443
144,009
B & D BUILDERS (BLANDFORD) LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,390
3,225
Loans from directors
29,760
29,439
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).