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
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
BDC Scaffolding Ltd
Statement of financial position
as at 31 January 2024
Intangible assets
3,862
3,874
Tangible assets
79,026
90,422
Cash at bank and in hand
373,167
130,226
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
Net assets
492,978
223,457
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
BDC Scaffolding Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
BDC Scaffolding Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Total
At 1 February 2023
126,605
At 31 January 2024
138,237
Charge for the year
27,215
6
Deferred taxation
2024
2023
Accelerated capital allowances
18,966
-
Charged to the profit and loss account
18,966
-
Provision at end of year
18,966
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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
BDC Scaffolding Ltd
Notes to the Accounts
for the year ended 31 January 2024
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
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Average number of employees
During the year the average number of employees was 1 (2023: 1).