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Registration number: 10475761

BDG Training Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

BDG Training Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

4

 

BDG Training Consultancy Limited

Company Information

Director

Mr P J Denaro

Registered office

2 Batemans Lane
Wythall
Birmingham
B47 6NG

Accountants

Robert M W Wood
27 Silver Birch Drive
Hollywood
Birmingham
B47 5RB

 

BDG Training Consultancy Limited

(Registration number: 10475761)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,019

1,503

Current assets

14,235

16,224

Creditors: Amounts falling due within one year

(7,407)

(2,094)

Net current assets

6,828

14,130

Total assets less current liabilities

8,847

15,633

Accruals and deferred income

(1,440)

(1,246)

 

7,407

14,387

Capital and reserves

7,407

14,387

 

BDG Training Consultancy Limited

(Registration number: 10475761)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 March 2024
 

.........................................
Mr P J Denaro
Director

 

BDG Training Consultancy Limited

(Registration number: 10475761)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Batemans Lane
Wythall
Birmingham
B47 6NG
United Kingdom

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr P J Denaro

Loan

3,626

130

(3,626)

130

         
       

 

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

Mr P J Denaro

Loan

1,376

2,250

3,626