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
Tangible assets
87,568
104,690
Creditors: amounts falling due within one year
(12,799)
(15,010)
Net current assets
71,006
58,828
Net assets
158,574
163,518
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
BD 2015 LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
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
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
At 31 January 2024
10,646
76,922
87,568
At 31 January 2023
14,194
90,496
104,690
Amounts falling due after more than one year
Other debtors
82,805
66,838
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
Taxes and social security
2,390
1,712
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).