1 February 2023 false No description of principal activity Taxfiler 2024.5 11009634business:PrivateLimitedCompanyLtd2023-02-012024-01-31 110096342023-01-31 110096342023-02-012024-01-31 11009634business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11009634business:FilletedAccounts2023-02-012024-01-31 110096342024-01-31 11009634core:WithinOneYear2024-01-31 11009634core:AfterOneYear2024-01-31 11009634core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11009634core:PreviouslyStatedAmount2024-01-31 11009634business:SmallEntities2023-02-012024-01-31 11009634business:Director12023-02-012024-01-31 11009634countries:EnglandWales2023-02-012024-01-31 11009634business:RegisteredOffice2023-02-012024-01-31 11009634core:MotorVehicles2023-01-31 11009634core:MotorVehicles2024-01-31 11009634core:MotorVehicles2023-02-012024-01-31 iso4217:GBP xbrli:pure
BDS(SUSSEX)LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,564 
Current assets
Debtors
4,500 
Cash at bank and in hand
6,262 
10,762 
Creditors: amounts falling due within one year
(7,684)
Net current assets
3,078 
Total assets less current liabilities
6,642 
Creditors: amounts falling due after more than one year
(6,542)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the year ending 31 January 2024 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 11 October 2024 and were signed on its behalf by
EAMOON BOLAND Director Company Registration No. 11009634
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BDS(SUSSEX)LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BDS(SUSSEX)LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11009634. The registered office is 93 HAMPSHIRE COURT UPPER ST JAMES STREET, BRIGHTON, BN2 1JZ, UNITED KINGDOM.
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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
12,098 
At 31 January 2024
12,098 
Depreciation
At 1 February 2023
7,346 
Charge for the year
1,188 
At 31 January 2024
8,534 
Net book value
At 31 January 2024
3,564 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
4,500 
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BDS(SUSSEX)LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
3,500 
Taxes and social security
5,345 
Loans from directors
(1,161)
7,684 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
5,542 
Other creditors
1,000 
6,542 
8
Average number of employees
During the year the average number of employees was 1.
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