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REGISTERED NUMBER: 06829477 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Fingerprints (BFD) Limited

Fingerprints (BFD) Limited (Registered number: 06829477)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Fingerprints (BFD) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A Rudd





REGISTERED OFFICE: Castlefields Industrial Estate
Unit L 1B
Castlefields Road
BINGLEY
West Yorkshire
BD16 2AG





REGISTERED NUMBER: 06829477 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

Fingerprints (BFD) Limited (Registered number: 06829477)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 5 39,145 55,468

CURRENT ASSETS
Stocks - 5,000
Debtors 6 29,222 33,247
Cash at bank 51,446 36,735
80,668 74,982
CREDITORS
Amounts falling due within one year 7 (64,812 ) (57,166 )
NET CURRENT ASSETS 15,856 17,816
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,001

73,284

CREDITORS
Amounts falling due after more than one
year

8

(12,500

)

(22,500

)

PROVISIONS FOR LIABILITIES 9 (7,438 ) (10,539 )
NET ASSETS 35,063 40,245

CAPITAL AND RESERVES
Called up share capital 1 1
Capital redemption reserve 10 1 1
Retained earnings 10 35,061 40,243
SHAREHOLDERS' FUNDS 35,063 40,245

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income and Retained Earnings has not been delivered.

Fingerprints (BFD) Limited (Registered number: 06829477)

Statement of Financial Position - continued
31 March 2024



The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





A Rudd - Director


Fingerprints (BFD) Limited (Registered number: 06829477)

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

1. STATUTORY INFORMATION

Fingerprints (BFD) 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

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 - 25% on cost
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Fingerprints (BFD) Limited (Registered number: 06829477)

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

3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 129,257 9,975 13,542 8,896 161,670
Additions - 1,110 - - 1,110
At 31 March 2024 129,257 11,085 13,542 8,896 162,780
DEPRECIATION
At 1 April 2023 81,080 8,817 7,829 8,476 106,202
Charge for year 15,249 372 1,428 384 17,433
At 31 March 2024 96,329 9,189 9,257 8,860 123,635
NET BOOK VALUE
At 31 March 2024 32,928 1,896 4,285 36 39,145
At 31 March 2023 48,177 1,158 5,713 420 55,468

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 27,813 30,905
Prepayments 1,409 2,342
29,222 33,247

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 32,736 36,932
Tax 12,213 -
Social security and other taxes 7,459 7,991
Directors' current accounts 399 345
Accrued expenses 2,005 1,898
64,812 57,166

Fingerprints (BFD) Limited (Registered number: 06829477)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 2,500 12,500
12,500 22,500

9. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 7,438 10,539

Deferred
tax
£   
Balance at 1 April 2023 10,539
Provided during year (3,101 )
Balance at 31 March 2024 7,438

10. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 April 2023 40,243 1 40,244
Profit for the year 40,318 40,318
Dividends (45,500 ) (45,500 )
At 31 March 2024 35,061 1 35,062

11. ULTIMATE CONTROLLING PARTY

The director controls the Company by virtue of their shareholding.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Fingerprints (BFD) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fingerprints (BFD) Limited for the year ended 31 March 2024 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Fingerprints (BFD) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fingerprints (BFD) Limited and state those matters that we have agreed to state to the director of Fingerprints (BFD) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fingerprints (BFD) Limited and its director for our work or for this report.

It is your duty to ensure that Fingerprints (BFD) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fingerprints (BFD) Limited. You consider that Fingerprints (BFD) Limited 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 financial statements of Fingerprints (BFD) Limited. 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 financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


17 September 2024