1 February 2023 false No description of principal activity Taxfiler 2024.5 09405057business:PrivateLimitedCompanyLtd2023-02-012024-01-31 094050572023-01-31 094050572023-02-012024-01-31 09405057business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09405057business:FilletedAccounts2023-02-012024-01-31 094050572024-01-31 094050572023-01-31 09405057core:WithinOneYear2024-01-31 09405057core:WithinOneYear2023-01-31 09405057core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09405057core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09405057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09405057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09405057core:PreviouslyStatedAmount2024-01-31 09405057core:PreviouslyStatedAmount2023-01-31 09405057business:SmallEntities2023-02-012024-01-31 09405057business:Director12023-02-012024-01-31 09405057countries:EnglandWales2023-02-012024-01-31 09405057business:RegisteredOffice2023-02-012024-01-31 09405057core:FurnitureFittings2023-02-012024-01-31 09405057core:MotorVehicles2023-01-31 09405057core:FurnitureFittings2023-01-31 09405057core:MotorVehicles2024-01-31 09405057core:FurnitureFittings2024-01-31 09405057core:MotorVehicles2023-02-012024-01-31 09405057core:AfterOneYear2024-01-31 09405057core:AfterOneYear2023-01-31 094050572022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09405057 (England and Wales)
BD 2015 LTD Unaudited accounts for the year ended 31 January 2024
BD 2015 LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,568 
104,690 
Current assets
Inventories
1,000 
7,000 
Debtors
82,805 
66,838 
83,805 
73,838 
Creditors: amounts falling due within one year
(12,799)
(15,010)
Net current assets
71,006 
58,828 
Net assets
158,574 
163,518 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
158,474 
163,418 
Shareholders' funds
158,574 
163,518 
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.
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 31 October 2024 and were signed on its behalf by
Baljit Singh Director Company Registration No. 09405057
- 2 -
BD 2015 LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BD 2015 LTD is a private company, limited by shares, registered in England and Wales, registration number 09405057. The registered office is 63 Holly Bank Road, Lindley, HD3 3LX.
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:
Fixtures & fittings
15% Reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
27,083 
127,622 
154,705 
At 31 January 2024
27,083 
127,622 
154,705 
Depreciation
At 1 February 2023
12,889 
37,126 
50,015 
Charge for the year
3,548 
13,574 
17,122 
At 31 January 2024
16,437 
50,700 
67,137 
Net book value
At 31 January 2024
10,646 
76,922 
87,568 
At 31 January 2023
14,194 
90,496 
104,690 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
82,805 
66,838 
- 3 -
BD 2015 LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,150 
12,856 
VAT
259 
442 
Trade creditors
4,000 
- 
Taxes and social security
2,390 
1,712 
12,799 
15,010 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 4 -