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Company Registration No. 10870018 (England and Wales)
BCD Transport Limited Unaudited accounts for the year ended 31 July 2023
BCD Transport Limited Unaudited accounts Contents
Page
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BCD Transport Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,851 
5,759 
Current assets
Debtors
- 
5,000 
Cash at bank and in hand
3 
14 
3 
5,014 
Creditors: amounts falling due within one year
(23,220)
(25,529)
Net current liabilities
(23,217)
(20,515)
Net liabilities
(18,366)
(14,756)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(18,566)
(14,956)
Shareholders' funds
(18,366)
(14,756)
For the year ending 31 July 2023 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 director acknowledges his 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 and authorised for issue on 31 January 2024 and were signed on its behalf by
Mr Robert Emery Director Company Registration No. 10870018
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BCD Transport Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BCD Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 10870018. The registered office is 4 Glyndon Road, Plumstead, SE18 7PB.
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.
Going concern
The financial statements have been prepared on the going concern basis. The company is dependent on the directors and shareholders for financial support, which the directors are confident will continue for a period of at least another 12 months.
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:
Plant & machinery
10% Straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
9,077 
At 31 July 2023
9,077 
Depreciation
At 1 August 2022
3,318 
Charge for the year
908 
At 31 July 2023
4,226 
Net book value
At 31 July 2023
4,851 
At 31 July 2022
5,759 
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BCD Transport Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
5,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
7,004 
8,508 
Loans from directors
15,146 
15,951 
Accruals
1,070 
1,070 
23,220 
25,529 
7
Transactions with related parties
At the year end the Company owed the directors £15,146 (2022 - £15,951) in respect of an interest free loan, repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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