BDE ENTERPRISES STP NO 2 LIMITED

Company Registration Number:
14157940 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 08 June 2022

End date: 30 June 2023

BDE ENTERPRISES STP NO 2 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BDE ENTERPRISES STP NO 2 LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Moira Sheehan
Registered office: 2
Codrington Mews
London
England
W11 2EH
Company Registration Number: 14157940 (England and Wales)

BDE ENTERPRISES STP NO 2 LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Women's Hair Salon

Political and charitable donations

None

Company policy on the employment of disabled persons

NA

Directors

The directors shown below have held office during the whole of the period from 08 June 2022 to 30 June 2023
Moira Sheehan

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Moira Sheehan
Status: Director

BDE ENTERPRISES STP NO 2 LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023

13 months to
30 Jun 2023
£
Turnover 56,997
Cost of Materials ( 3,307 )
Staff Costs ( 24,379 )
Other charges ( 30,529 )
Profit or (Loss) for Period ( 1,218 )

BDE ENTERPRISES STP NO 2 LIMITED

Balance sheet

As at 30 June 2023

13 months to
30 Jun 2023
£
Called up share capital not paid: 1,000
Current assets: 18,245
Creditors: amounts falling due within one year: ( 19,500 )
Net current assets (liabilities): ( 1,255 )
Total assets less current liabilities: ( 255 )
Total net assets (liabilities): ( 255 )
Capital and reserves: ( 255 )

BDE ENTERPRISES STP NO 2 LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Moira Sheehan
Status: Director

The notes form part of these financial statements

BDE ENTERPRISES STP NO 2 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

BDE ENTERPRISES STP NO 2 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No