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REGISTERED NUMBER: 00932989 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2024

for

B.D.C. Engineering (Nuneaton) Limited

B.D.C. Engineering (Nuneaton) Limited (Registered number: 00932989)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


B.D.C. Engineering (Nuneaton) Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs M Dixon
J Dixon





SECRETARY: Mrs M Dixon





REGISTERED OFFICE: Hearthcote Road Industrial Estate
Swadlincote
Derbyshire
DE11 9DY





REGISTERED NUMBER: 00932989 (England and Wales)





ACCOUNTANTS: Bourne & Co.
Chartered Accountants
47a Queen Street
Derby
Derbyshire
DE1 3DE

B.D.C. Engineering (Nuneaton) Limited (Registered number: 00932989)

Abridged Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,290 82
Investment property 5 560,043 560,043
561,333 560,125

CURRENT ASSETS
Cash at bank 3,705 4,393

CREDITORS
Amounts falling due within one year 167,503 211,276
NET CURRENT LIABILITIES (163,798 ) (206,883 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

397,535

353,242

PROVISIONS FOR LIABILITIES 27,450 27,450
NET ASSETS 370,085 325,792

CAPITAL AND RESERVES
Called up share capital 6 52 52
Capital redemption reserve 48 48
Fair value reserve 163,683 163,683
Retained earnings 206,302 162,009
SHAREHOLDERS' FUNDS 370,085 325,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





J Dixon - Director


B.D.C. Engineering (Nuneaton) Limited (Registered number: 00932989)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

B.D.C. Engineering (Nuneaton) Limited is a private company, limited by shares , registered in England and Wales. 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced rental income receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

B.D.C. Engineering (Nuneaton) Limited (Registered number: 00932989)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 83,177
Additions 1,239
At 31 July 2024 84,416
DEPRECIATION
At 1 August 2023 83,095
Charge for year 31
At 31 July 2024 83,126
NET BOOK VALUE
At 31 July 2024 1,290
At 31 July 2023 82

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 560,043
NET BOOK VALUE
At 31 July 2024 560,043
At 31 July 2023 560,043

The investment property is included within the accounts at the directors' estimate of market value at 31 July 2024 of £560,043 (2023 - £560,043). The historical cost of the property is £369,268.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
52 Ordinary £1 52 52