1 December 2022 false No description of principal activity Taxfiler 2024.5 05284150business:PrivateLimitedCompanyLtd2022-12-012023-11-30 052841502022-11-30 052841502022-12-012023-11-30 05284150business:AuditExemptWithAccountantsReport2022-12-012023-11-30 05284150business:FilletedAccounts2022-12-012023-11-30 052841502023-11-30 05284150business:Director12022-12-012023-11-30 05284150business:RegisteredOffice2022-12-012023-11-30 052841502022-11-30 05284150core:WithinOneYear2023-11-30 05284150core:WithinOneYear2022-11-30 05284150core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 05284150core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 05284150core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 05284150core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 05284150core:PreviouslyStatedAmount2023-11-30 05284150core:PreviouslyStatedAmount2022-11-30 05284150business:SmallEntities2022-12-012023-11-30 05284150countries:EnglandWales2022-12-012023-11-30 05284150core:PlantMachinery2022-12-012023-11-30 05284150core:PlantMachinery2022-11-30 05284150core:MotorVehicles2022-11-30 05284150core:PlantMachinery2023-11-30 05284150core:MotorVehicles2023-11-30 05284150core:MotorVehicles2022-12-012023-11-30 052841502021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05284150 (England and Wales)
BDP Ltd Unaudited accounts for the year ended 30 November 2023
BDP Ltd Unaudited accounts Contents
Page
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BDP Ltd Company Information for the year ended 30 November 2023
Director
Spencer John Miller
Company Number
05284150 (England and Wales)
Registered Office
38 Hallpool Drive Offerton Stockport Cheshire SK2 5ED United Kingdom
Accountants
Mary Hardy-Goss 11 Charlesworth Crescent Furness Vale High Peak Derbyshire SK23 7PR
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BDP Ltd Accountants' report
Accountants' report to the director of BDP Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mary Hardy-Goss 11 Charlesworth Crescent Furness Vale High Peak Derbyshire SK23 7PR 17 August 2024
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BDP Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,241 
14,754 
Current assets
Inventories
1,000 
1,000 
Debtors
14,076 
8,158 
Cash at bank and in hand
26,629 
20,081 
41,705 
29,239 
Creditors: amounts falling due within one year
(19,452)
(17,899)
Net current assets
22,253 
11,340 
Net assets
33,494 
26,094 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,394 
25,994 
Shareholders' funds
33,494 
26,094 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2024 and were signed on its behalf by
Spencer John Miller Director Company Registration No. 05284150
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BDP Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BDP Ltd is a private company, limited by shares, registered in England and Wales, registration number 05284150. The registered office is 38 Hallpool Drive, Offerton, Stockport, Cheshire, SK2 5ED, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing policy
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
3,359 
13,000 
16,359 
At 30 November 2023
3,359 
13,000 
16,359 
Depreciation
At 1 December 2022
1,605 
- 
1,605 
Charge for the year
263 
3,250 
3,513 
At 30 November 2023
1,868 
3,250 
5,118 
Net book value
At 30 November 2023
1,491 
9,750 
11,241 
At 30 November 2022
1,754 
13,000 
14,754 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,076 
8,158 
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BDP Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,074 
2,555 
Taxes and social security
5,295 
2,344 
Loans from directors
12,083 
13,000 
19,452 
17,899 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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