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B C & D Ltd
Registered Number:10647249
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
B C & D Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10647249
As at 31 March 2024
B C & D Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
112,130
114,466
2
112,130
114,466
Current assets
9,363
Cash and cash equivalents
6,698
6,698
9,363
Trade and other payables: amounts falling due within one
year
(38,193)
(34,393)
3
(28,830)
(27,695)
Net current liabilities
Total assets less current liabilities
84,435
85,636
Trade and other payables: amounts falling due after more
than one year
(92,250)
(92,250)
4
(7,815)
Net liabilities
(6,614)
Capital and reserves
Called up share capital
1
1
Retained earnings
(7,816)
(6,615)
(7,815)
(6,614)
Shareholders' funds
For the year ended 31 March 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Audrey Dempsey Director
These financial statements were approved and authorised for issue by the Board on 14 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
B C & D Ltd
Notes to the Financial Statements
Statutory Information
B C & D Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10647249.
Registered address:
19 The Maples
Harlow
Essex
CM19 4QY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2023
128,619
At 31 March 2024
128,619
Provision for depreciation and impairment
At 01 April 2023
14,153
Charge for year
2,336
At 31 March 2024
16,489
At 31 March 2024
Net book value
112,130
At 31 March 2023
114,466
2 of 3
5
For the year ended 31 March 2024
B C & D Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
(1)
Taxation and social security
266
289
Other creditors
34,127
37,905
34,393
38,193
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
92,250
92,250
5. Average number of persons employed
During the year the average number of employees was 0
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