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Registered number: 03059753


BICKERDIKE ALLEN (CDM) LTD.
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024

 
BICKERDIKE ALLEN (CDM) LTD.
 
 
COMPANY INFORMATION


Director
G D Greenhalgh 




Registered number
03059753



Registered office
6th Floor
2 London Wall Place

London

EC2Y 5AU




Accountants
MHA
Chartered Accountants

6th Floor

2 London Wall Place

London

EC2Y 5AU





 
BICKERDIKE ALLEN (CDM) LTD.
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
BICKERDIKE ALLEN (CDM) LTD.
REGISTERED NUMBER:03059753

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(669)
(669)

Net current liabilities
  
 
 
(669)
 
 
(669)

Total assets less current liabilities
  
(669)
(669)

  

Net liabilities
  
(669)
(669)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(671)
(671)

  
(669)
(669)


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
G D Greenhalgh
Director
Date: 6 November 2024

The notes on page 2 form part of these financial statements.

Page 1

 
BICKERDIKE ALLEN (CDM) LTD.
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Bickerdike Allen (CDM) Limited is a company limited by shares, incorporated in England and Wales within the United Kingdom. The registered number and registered address can be found on the information page. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or in case of an out-right short-term loan that is not at market rate, the financial asset or liability is measured, initially at the present value of future cash flows discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost, unless it qualifies as a loan from a director in the case of a small company, or a public benefit entity concessionary loan.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
669
669

669
669


Page 2