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Company Registration No. 10564418 (England and Wales)
BDSouthcoast Ltd Unaudited accounts for the year ended 30 November 2023
BDSouthcoast Ltd Unaudited accounts Contents
Page
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BDSouthcoast Ltd Company Information for the year ended 30 November 2023
Director
Jenny Larmour
Company Number
10564418 (England and Wales)
Registered Office
165 Gordon Road Fareham PO16 7TB England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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BDSouthcoast Ltd Accountants' report
Accountants' report to the director of BDSouthcoast Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BDSouthcoast Ltd for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BDSouthcoast Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BDSouthcoast Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BDSouthcoast Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BDSouthcoast Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BDSouthcoast Ltd. You consider that BDSouthcoast Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BDSouthcoast Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 29 August 2024
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BDSouthcoast Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
31,000 
31,000 
Debtors
11,337 
11,832 
Cash at bank and in hand
10,577 
7,571 
52,914 
50,403 
Creditors: amounts falling due within one year
(13,274)
(15,203)
Net current assets
39,640 
35,200 
Total assets less current liabilities
39,640 
35,200 
Creditors: amounts falling due after more than one year
(39,195)
(38,644)
Net assets/(liabilities)
445 
(3,444)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
345 
(3,544)
Shareholders' funds
445 
(3,444)
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 29 August 2024 and were signed on its behalf by
Jenny Larmour Director Company Registration No. 10564418
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BDSouthcoast Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BDSouthcoast Ltd is a private company, limited by shares, registered in England and Wales, registration number 10564418. The registered office is 165 Gordon Road, Fareham, PO16 7TB, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,337 
11,832 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,156 
10,169 
Taxes and social security
2,513 
4,120 
Accruals
605 
914 
13,274 
15,203 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,195 
38,644 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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BDSouthcoast Ltd Notes to the Accounts for the year ended 30 November 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jenny Larmour
Directors Loan Account
9,964 
(23,667)
(23,173)
9,470 
9,964 
(23,667)
(23,173)
9,470 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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