BDE ENTERPRISES STP LIMITED

Company Registration Number:
13503863 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BDE ENTERPRISES STP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 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 LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Moira Sheehan
Registered office: 2
Codrington Mews
London
England
W11 2EH
Company Registration Number: 13503863 (England and Wales)

BDE ENTERPRISES STP LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Hairdressing for women

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Moira Sheehan

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Dennis Sheehan
Status: Director

BDE ENTERPRISES STP LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Turnover 57,105 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 11,207 ) ( 0 )
Staff Costs ( 52,534 ) ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 20,427 ) ( 0 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 27,063 ) 0

BDE ENTERPRISES STP LIMITED

Balance sheet

As at 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 13,888
Current assets: 2,882
Creditors: amounts falling due within one year: ( 43,833 )
Net current assets (liabilities): ( 40,951 )
Total assets less current liabilities: ( 26,063 ) 1,000
Total net assets (liabilities): ( 26,063 ) 1,000
Capital and reserves: ( 26,063 ) 1,000

BDE ENTERPRISES STP LIMITED

Balance sheet continued

For the year ending 31 July 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 31 March 2024
And Signed On Behalf Of The Board By:

Name: Dennis Sheehan
Status: Director

The notes form part of these financial statements

BDE ENTERPRISES STP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

BDE ENTERPRISES STP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No