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REGISTERED NUMBER: SC519373 (Scotland)















Financial Statements For The Year Ended 31 December 2023

for

BDP (2019) Ltd

BDP (2019) Ltd (Registered number: SC519373)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BDP (2019) Ltd

Company Information
For The Year Ended 31 December 2023







DIRECTORS: Mrs M Dean
P C Dean





REGISTERED OFFICE: 23 Monreith Road
Glasgow
G43 2NY





REGISTERED NUMBER: SC519373 (Scotland)





ACCOUNTANTS: Robb Ferguson Chartered Accountants
Regent Court
70 West Regent Street
Glasgow
G2 2QZ

BDP (2019) Ltd (Registered number: SC519373)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 95,742 95,742

CREDITORS
Amounts falling due within one
year

5

5,642

5,642
NET CURRENT ASSETS 90,100 90,100
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,100

90,100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 90,000 90,000
SHAREHOLDERS' FUNDS 90,100 90,100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by:





P C Dean - Director


BDP (2019) Ltd (Registered number: SC519373)

Notes to the Financial Statements
For The Year Ended 31 December 2023

1. STATUTORY INFORMATION

BDP (2019) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 95,742 95,742

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,456 1,456
Directors' current accounts 3,936 3,936
Accrued expenses 250 250
5,642 5,642

6. RELATED PARTY DISCLOSURES

During the period to 31 December 2023 a loan balance of £95,742 (£95,742 - 2022) was due from an LLP with the same controlling party at the balance sheet date.