BDNS CROUCH END LIMITED

Company Registration Number:
13165913 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BDNS CROUCH END LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BDNS CROUCH END LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Alessandro Iovino
Registered office: 11
Hartland Road
London
England
NW1 8DB
Company Registration Number: 13165913 (England and Wales)

BDNS CROUCH END LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Alessandro Iovino

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Alessandro Iovino
Status: Director

BDNS CROUCH END LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 447,072 353,187
Cost of Materials ( 211,218 ) ( 169,247 )
Staff Costs ( 99,745 ) ( 92,107 )
Depreciation and Writeoffs ( 24,661 ) ( 24,661 )
Other charges ( 112,481 ) ( 101,113 )
Profit or (Loss) for Period ( 1,033 ) ( 33,941 )

BDNS CROUCH END LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 38,674 63,334
Current assets: 70,169 56,214
Prepayments and accrued income: 13,812 13,721
Creditors: amounts falling due within one year: ( 33,169 ) ( 26,475 )
Net current assets (liabilities): 50,812 43,460
Total assets less current liabilities: 89,486 106,794
Creditors: amounts falling due after more than one year: ( 167,750 ) ( 184,310 )
Accruals and deferred income: ( 646 ) ( 361 )
Total net assets (liabilities): ( 78,910 ) ( 77,877 )
Capital and reserves: ( 78,910 ) ( 77,877 )

BDNS CROUCH END LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Alessandro Iovino
Status: Director

The notes form part of these financial statements

BDNS CROUCH END LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 9

BDNS CROUCH END LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No