2023-01-012023-12-312023-12-31false06290269BID PERFECT 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BID PERFECT LIMITED

Registered Number
06290269
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

BID PERFECT LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

M A EDEN-ELLIS
L C J EDEN-ELLIS
N BASSON
N BUIRSKI

Registered Address

3 Toli Mill
Bradford Peverell
Dorchester
DT2 9SG

Registered Number

06290269 (England and Wales)
BID PERFECT LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,8011,762
Investments4100100
2,9011,862
Current assets
Debtors436,104374,192
Cash at bank and on hand48,93761,318
485,041435,510
Creditors amounts falling due within one year5(334,448)(295,125)
Net current assets (liabilities)150,593140,385
Total assets less current liabilities153,494142,247
Creditors amounts falling due after one year6(28,866)(39,032)
Provisions for liabilities7(532)(335)
Net assets124,096102,880
Capital and reserves
Called up share capital1,0001,000
Profit and loss account123,096101,880
Shareholders' funds124,096102,880
The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2024, and are signed on its behalf by:
M A EDEN-ELLIS
Director
Registered Company No. 06290269
BID PERFECT LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Office Equipment4
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year74
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 2374,8971,553-76,450
Additions--2,1912,191
At 31 December 2374,8971,5532,19178,641
Depreciation and impairment
At 01 January 2374,300388-74,688
Charge for year5983881661,152
At 31 December 2374,89877616675,840
Net book value
At 31 December 23(1)7772,0252,801
At 31 December 225971,165-1,762
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 January 23100100
At 31 December 23100100
Net book value
At 31 December 23100100
At 31 December 22100100

Notes

1Investments in group undertakings and participating interests
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables147,86672,784
Bank borrowings and overdrafts1,47649
Taxation and social security140,167137,056
Other creditors33,85551,590
Accrued liabilities and deferred income11,08433,646
Total334,448295,125
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts28,86639,032
Total28,86639,032
7.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)532335
Total532335
8.Parent-subsidiary relationships
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings (which have been dormant) comprise a small group.