B.D.I. PRODUCTIONS LTD

Company Registration Number:
05687108 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

B.D.I. PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

B.D.I. PRODUCTIONS LTD

Company Information

for the Period Ended 31 January 2024




Director: D TILLEY
Registered office: 5
Old Farm Avenue
Sidcup
Kent
DA15 8AD
Company Registration Number: 05687108 (England and Wales)

B.D.I. PRODUCTIONS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 29,243 31,810
Total fixed assets: 29,243 31,810
Current assets
Cash at bank and in hand: 42,074 27,506
Total current assets: 42,074 27,506
Creditors: amounts falling due within one year: ( 29,264 ) ( 15,064 )
Net current assets (liabilities): 12,810 12,442
Total assets less current liabilities: 42,053 44,252
Creditors: amounts falling due after more than one year: ( 10,223 ) ( 12,747 )
Total net assets (liabilities): 31,830 31,505

The notes form part of these financial statements

B.D.I. PRODUCTIONS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 31,829 31,504
Shareholders funds: 31,830 31,505

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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: D TILLEY
Status: Director

The notes form part of these financial statements

B.D.I. PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B.D.I. PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

B.D.I. PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

B.D.I. PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 48,355
Additions 2,592
Disposals -
Revaluations -
Transfers -
At 31 January 2024 50,947
Depreciation
At 01 February 2023 16,545
Charge for year 5,159
On disposals -
Other adjustments -
At 31 January 2024 21,704
Net book value
At 31 January 2024 29,243
At 31 January 2023 31,810