1 March 2023 false No description of principal activity Taxfiler 2024.1 07547523business:PrivateLimitedCompanyLtd2023-03-012024-02-29 075475232023-02-28 075475232023-03-012024-02-29 07547523business:AuditExemptWithAccountantsReport2023-03-012024-02-29 07547523business:FilletedAccounts2023-03-012024-02-29 075475232024-02-29 07547523business:Director12023-03-012024-02-29 07547523business:Director22023-03-012024-02-29 07547523business:CompanySecretary12023-03-012024-02-29 07547523business:RegisteredOffice2023-03-012024-02-29 075475232023-02-28 07547523core:WithinOneYear2024-02-29 07547523core:WithinOneYear2023-02-28 07547523core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 07547523core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07547523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 07547523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07547523core:PreviouslyStatedAmount2024-02-29 07547523core:PreviouslyStatedAmount2023-02-28 07547523business:SmallEntities2023-03-012024-02-29 07547523countries:EnglandWales2023-03-012024-02-29 07547523core:LandBuildings2023-03-012024-02-29 07547523core:PlantMachinery2023-03-012024-02-29 07547523core:MotorVehicles2023-03-012024-02-29 07547523core:FurnitureFittings2023-03-012024-02-29 07547523core:LandBuildings2023-02-28 07547523core:PlantMachinery2023-02-28 07547523core:MotorVehicles2023-02-28 07547523core:FurnitureFittings2023-02-28 07547523core:LandBuildings2024-02-29 07547523core:PlantMachinery2024-02-29 07547523core:MotorVehicles2024-02-29 07547523core:FurnitureFittings2024-02-29 075475232022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
B & D BUILDERS (BLANDFORD) LIMITED Company Information for the year ended 29 February 2024
Directors
P Barnes S Barnes
Secretary
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
- 3 -
B & D BUILDERS (BLANDFORD) LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
138,542 
144,009 
Current assets
Inventories
226,995 
226,995 
Debtors
8,311 
1 
Cash at bank and in hand
50,458 
41,268 
285,764 
268,264 
Creditors: amounts falling due within one year
(43,693)
(37,230)
Net current assets
242,071 
231,034 
Net assets
380,613 
375,043 
Capital and reserves
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
- 4 -
B & D BUILDERS (BLANDFORD) LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
- 5 -
B & D BUILDERS (BLANDFORD) LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,311 
- 
Deferred tax asset
8,311 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,481 
2,791 
Trade creditors
27 
740 
Taxes and social security
3,390 
3,225 
Loans from directors
29,760 
29,439 
Accruals
1,035 
1,035 
43,693 
37,230 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -