2 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-10 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14098854 2022-05-10 2023-05-31 14098854 2023-05-31 14098854 bus:Director1 2022-05-10 2023-05-31 14098854 core:WithinOneYear 2023-05-31 14098854 bus:Director1 2023-05-31 14098854 bus:Micro-entities 2022-05-10 2023-05-31 14098854 bus:AuditExempt-NoAccountantsReport 2022-05-10 2023-05-31 14098854 bus:FullAccounts 2022-05-10 2023-05-31 14098854 bus:SmallCompaniesRegimeForAccounts 2022-05-10 2023-05-31 14098854 bus:PrivateLimitedCompanyLtd 2022-05-10 2023-05-31
COMPANY REGISTRATION NUMBER: 14098854
BFN Design Limited
Filleted Unaudited Financial Statements
31 May 2023
BFN Design Limited
Statement of Financial Position
31 May 2023
Period from
10 May 22 to
31 May 23
£
Current assets
31,302
Creditors: amounts falling due within one year
11,131
--------
Net current assets
20,171
--------
Total assets less current liabilities
20,171
Accruals and deferred income
1,178
--------
18,993
--------
Capital and reserves
18,993
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 May 23
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Biffin
48,332
( 48,085)
247
----
--------
--------
----
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2024 , and are signed on behalf of the board by:
Mr A Biffin
Director
Company registration number: 14098854
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Centernary Business Centre, Hammond Close, Attleborough Industrial Estate, CV11 6RY.