2023-01-01 11563970 2023-12-31 11563970 2023-01-01 2023-12-31 11563970 2022-12-31 11563970 2022-01-01 2022-12-31 11563970 uk-core:WithinOneYear 2022-12-31 11563970 uk-core:WithinOneYear 2023-12-31 11563970 uk-core:AfterOneYear 2022-12-31 11563970 uk-core:AfterOneYear 2023-12-31 11563970 uk-bus:Director1 2023-01-01 2023-12-31 11563970 uk-bus:Director2 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 11563970 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11563970 uk-bus:Micro-entities 2023-01-01 2023-12-31 11563970 uk-bus:FullAccounts 2023-01-01 2023-12-31 11563970 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
BD Commercial Finishes Ltd
Registered Number:11563970
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
BD Commercial Finishes Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11563970
Registered Number :
As at 31 December 2023
BD Commercial Finishes Ltd
Statement of Financial Position and Notes to the Accounts
£
£
31/12/2022
31/12/2023
£
£
9,600
12,800
Fixed assets
210,060
182,528
Current assets
Prepayments and accrued income
4,935
7,261
Creditors: amounts falling due
within one year
(89,637)
(122,218)
100,152
92,777
Net current assets
Total assets less current liabilities
102,377
112,952
Creditors: amounts falling due
after more than one year
(35,000)
(25,000)
Accruals and deferred income
(2,819)
(8,987)
74,558
Net assets
68,965
74,558
68,965
Capital and reserves
Notes to the Accounts
Statutory Information
BD Commercial Finishes Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11563970.
Registered address:
Unit 12
Harlow Mill Buisness Centre
River Way, Harlow
Essex
CM20 2FD
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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11563970
Registered Number :
For the year ended 31 December 2023
BD Commercial Finishes Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Craig Glashan Director
Mr Michael Dean Moore Director
These financial statements were approved and authorised for issue by the Board on 07 August 2024 and were signed by:
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