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COMPANY REGISTRATION NUMBER: 09948203
BSD Partnership Limited
Filleted Unaudited Financial Statements
31 January 2024
BSD Partnership Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
935,105
935,105
---------
---------
Current assets
42,457
62,244
Creditors: amounts falling due within one year
221,348
229,721
---------
---------
Net current liabilities
( 178,891)
( 167,477)
---------
---------
Total assets less current liabilities
756,214
767,628
Creditors: amounts falling due after more than one year
749,674
756,660
Accruals and deferred income
11,899
11,669
---------
---------
(5,359)
(701)
---------
---------
Capital and reserves
( 5,359)
( 701)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
At the year end, the company owed the directors Mr Matthew Simon £7,058 and Mr Aaron Issacharoff £7,058.
For the year ending 31 January 2024 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 year 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 5 August 2024 , and are signed on behalf of the board by:
M Simon
Director
Company registration number: 09948203
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, SW6 1RP.