BUSINESS DIRECTORIES LIMITED

Company Registration Number:
09559325 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BUSINESS DIRECTORIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BUSINESS DIRECTORIES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Damon Wright
Registered office: 82
Dale Street
Lancaster
England
LA1 3AW
Company Registration Number: 09559325 (England and Wales)

BUSINESS DIRECTORIES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activities of the company in the period under review were the publication and management of Digital Directories and Newsletters and the provision of Digital Advertising Solutions to small to medium sized enterprises.

Political and charitable donations

There were no political or charitable donations made during the financial period.

Company policy on the employment of disabled persons

The company is committed to equal opportunities in employment and within the constraints of legitimate job requirements it will treat applications from disabled people in the same way as those from people without disability.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Damon Wright

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Damon Wright
Status: Director

BUSINESS DIRECTORIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 86 14
Administrative Expenses ( 200 ) ( 127 )
Operating Profit or (Loss) ( 114 ) ( 113 )
Interest Payable and Similar Charges ( 4 ) ( 3 )
Profit or (Loss) Before Tax ( 118 ) ( 116 )
Profit or (Loss) for Period ( 118 ) ( 116 )

The notes form part of these financial statements

BUSINESS DIRECTORIES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 80 9
Total current assets: 80 9
Creditors: amounts falling due within one year: ( 59 )
Net current assets (liabilities): 80 ( 50 )
Total assets less current liabilities: 80 ( 50 )
Creditors: amounts falling due after more than one year: 4 ( 1,115 ) ( 912 )
Total net assets (liabilities): ( 1,035 ) ( 962 )

The notes form part of these financial statements

BUSINESS DIRECTORIES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,135 ) ( 1,062 )
Shareholders funds: ( 1,035 ) ( 962 )

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Damon Wright
Status: Director

The notes form part of these financial statements

BUSINESS DIRECTORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period under review, exclusive of VAT.

BUSINESS DIRECTORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BUSINESS DIRECTORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BUSINESS DIRECTORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due after more than one year note

There was a trade debt from the previous accounting period of £789.94 and there was no additional spending in 2023-2024; all
invoices were paid. Thus the total owed remains £789.94.
There was an existing debt to the director of £122.00 and this was increased with further expenses of £15.00 and loans to the
company of £188 thus £203 was added in the current period. There were no repayments to the Director. This increased the total owed to the director to £325.
Therefore the total to be repaid is £1114.94.

BUSINESS DIRECTORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.1.Related party disclosures

Name of related party: Choose Domain Names Limited
Description of relationship:
Close Company with a shared Director
Description of the transaction:
Business Directories Limited owes a trade debt to Choose Domain Names Limited trading as Choose Hosting for the provision of Domain Names and Hosting Services which are as yet unpaid.
Balance at 01 April 2023 790
Balance at 31 March 2024 790

There was a trade debt from the previous accounting period of £789.94 and there were no repayments in the current period. Thus the
total owed is £789.94.