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Company Registration No. 08932818 (England and Wales)
BDC Scaffolding Ltd Unaudited accounts for the year ended 31 January 2024
BDC Scaffolding Ltd Unaudited accounts Contents
Page
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BDC Scaffolding Ltd Company Information for the year ended 31 January 2024
Directors
D G Badham-Davies G Badham-Davies
Company Number
08932818 (England and Wales)
Registered Office
The Barn Slad Lane, Bylaugh Dereham NORFOLK NR20 4RH ENGLAND
Accountants
Arithmo Accountancy Ltd Meadow Barn Low Road North Tuddenham, Dereham NORFOLK NR20 3AB
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BDC Scaffolding Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,862 
3,874 
Tangible assets
79,026 
90,422 
82,888 
94,296 
Current assets
Debtors
248,089 
129,742 
Cash at bank and in hand
373,167 
130,226 
621,256 
259,968 
Creditors: amounts falling due within one year
(178,629)
(107,468)
Net current assets
442,627 
152,500 
Total assets less current liabilities
525,515 
246,796 
Creditors: amounts falling due after more than one year
(13,571)
(23,339)
Provisions for liabilities
Deferred tax
(18,966)
- 
Net assets
492,978 
223,457 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
492,878 
223,357 
Shareholders' funds
492,978 
223,457 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
D G Badham-Davies Director Company Registration No. 08932818
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BDC Scaffolding Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BDC Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 08932818. The registered office is The Barn, Slad Lane, Bylaugh, Dereham, NORFOLK, NR20 4RH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%, 25% & 33.3% straight line
Fixtures & fittings
33.3% straight line
Computer equipment
33.3% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 February 2023
11,278 
Additions
1,240 
At 31 January 2024
12,518 
Amortisation
At 1 February 2023
7,404 
Charge for the year
1,252 
At 31 January 2024
8,656 
Net book value
At 31 January 2024
3,862 
At 31 January 2023
3,874 
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BDC Scaffolding Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
126,605 
Additions
45,131 
Disposals
(33,499)
At 31 January 2024
138,237 
Depreciation
At 1 February 2023
36,183 
Charge for the year
27,215 
On disposals
(4,187)
At 31 January 2024
59,211 
Net book value
At 31 January 2024
79,026 
At 31 January 2023
90,422 
6
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
18,966 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
18,966 
- 
Provision at end of year
18,966 
- 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G Badham-Davies
2,207 
- 
169 
2,038 
2,207 
- 
169 
2,038 
During the period the company continued to provide a loan to a director, G Badham-Davies and the balance stood at £2,038 at the end of the period. No interest is charged on the loan and it is repayable on demand
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BDC Scaffolding Ltd Notes to the Accounts for the year ended 31 January 2024
8
Controlling party
The company is a wholly owned subsidiary of BJD Holdings Limited (Company No.10752490) whose registered address is: The Barn Slad Lane Bylaugh Dereham NR20 4RH The ultimate controlling party is D G Badham-Davies who owns 75% of the parent company, BJD Holdings Limited
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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