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REGISTERED NUMBER: 12680010 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

BDS (Site-Prep) Limited

BDS (Site-Prep) Limited (Registered number: 12680010)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


BDS (Site-Prep) Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J Bentley





REGISTERED OFFICE: Unit 20 Portland Industrial Estate
Portland Street
Bury
Lancashire
BL9 6EY





REGISTERED NUMBER: 12680010 (England and Wales)





ACCOUNTANTS: Aldred Consultancy
Chartered Management Accountants
27 Palmerston Close
Ramsbottom
Bury
Lancashire
BL0 9YN

BDS (Site-Prep) Limited

Report of the Accountants to the Director of
BDS (Site-Prep) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

This report is made to the Company's Board of Directors, as a body, in accordance with the
terms of our engagement. Our work has been undertaken so that we might compile the financial
statements that we have been engaged to compile, report to the Company's Board of Directors
that we have done so, and state those matters that we have agreed to state to them in this
report and for no other purpose. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the Company and the Company's Board of
Directors, as a body, for our work or for this report.

You have acknowledged on the balance sheet as at 30 June 2023 your duty to ensure that
the company has kept proper accounting records and to prepare financial statements that give a
true and fair view under the Companies Act 2006. You consider that the company is exempt
from the statutory requirement for an audit for the year.






Aldred Consultancy
Chartered Management Accountants
27 Palmerston Close
Ramsbottom
Bury
Lancashire
BL0 9YN


11 March 2024

BDS (Site-Prep) Limited (Registered number: 12680010)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,340 17,730

CURRENT ASSETS
Debtors 5 15,003 79,446
Cash at bank 68,967 91,869
83,970 171,315
CREDITORS
Amounts falling due within one year 6 (2,120 ) 36,114
NET CURRENT ASSETS 86,090 135,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,430

152,931

PROVISIONS FOR LIABILITIES 4,268 7,399
NET ASSETS 103,162 145,532

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 103,161 145,531
SHAREHOLDERS' FUNDS 103,162 145,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BDS (Site-Prep) Limited (Registered number: 12680010)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





J Bentley - Director


BDS (Site-Prep) Limited (Registered number: 12680010)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

BDS (Site-Prep) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

BDS (Site-Prep) Limited (Registered number: 12680010)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2022 3,643 23,721 27,364
Additions 1,150 15,990 17,140
Disposals - (10,578 ) (10,578 )
At 30 June 2023 4,793 29,133 33,926
DEPRECIATION
At 1 July 2022 952 8,682 9,634
Charge for year 958 7,283 8,241
Eliminated on disposal - (5,289 ) (5,289 )
At 30 June 2023 1,910 10,676 12,586
NET BOOK VALUE
At 30 June 2023 2,883 18,457 21,340
At 30 June 2022 2,691 15,039 17,730

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors - 78,367
Other debtors 15,003 1,079
15,003 79,446

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 2,520 5,331
Taxation and social security (4,640 ) 29,831
Other creditors - 952
(2,120 ) 36,114

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
J Bentley
Balance outstanding at start of year - -
Amounts advanced 2,891 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,891 -