Registered number
09292112
BD-SHE Limited
Filleted Accounts
30 September 2024
BD-SHE Limited
Registered number: 09292112
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 285,432 205,045
Prepayments and accrued income 4 2,541
285,436 207,586
Creditors: amounts falling due within one year (45,568) (45,413)
Net current assets 239,868 162,173
Total assets less current liabilities 239,868 162,173
Accruals and deferred income (7,704) (755)
Net assets 232,164 161,418
Capital and reserves 232,164 161,418
Number Number
Average number of employees 1 1
During the period the company made a loan of £798 to a director of the company and the balance at the period end was £798. The loan was repaid on 18 October 2024. The loan was unsecured, interest-free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Greys Court, Ingleby Barwick, Stockton-On-Tees, TS17 0NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Barry Davies
Director
Approved by the board on 19 November 2024
BD-SHE Limited 09292112 false 2023-12-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Barry Davies No description of principal activity 09292112 2022-12-01 2023-11-30 09292112 core:WithinOneYear 2023-11-30 09292112 2023-12-01 2024-09-30 09292112 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-09-30 09292112 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-09-30 09292112 countries:England 2023-12-01 2024-09-30 09292112 bus:Director40 2023-12-01 2024-09-30 09292112 bus:Micro-entities 2023-12-01 2024-09-30 09292112 bus:FilletedAccounts 2023-12-01 2024-09-30 09292112 2024-09-30 09292112 core:WithinOneYear 2024-09-30 09292112 2023-11-30 iso4217:GBP xbrli:pure