Company Registration No. 12321245 (England and Wales)
BD7 ICE LTD
Unaudited accounts
for the year ended 30 November 2023
BD7 ICE LTD
Unaudited accounts
Contents
BD7 ICE LTD
Company Information
for the year ended 30 November 2023
Company Number
12321245 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
BD7 ICE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
10,828
13,535
Cash at bank and in hand
(3,823)
7,103
Creditors: amounts falling due within one year
(13,925)
(1,200)
Net current (liabilities)/assets
(284)
6,003
Total assets less current liabilities
10,544
19,538
Creditors: amounts falling due after more than one year
(9,850)
(14,183)
Called up share capital
100
100
Profit and loss account
594
5,255
Shareholders' funds
694
5,355
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
Altaf Hussain
Director
Company Registration No. 12321245
BD7 ICE LTD
Notes to the Accounts
for the year ended 30 November 2023
BD7 ICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12321245. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to local authority are credited to profit and loss account , whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
Plant & machinery
20% diminishing balance method.
Fixtures & fittings
15% diminishing balance method.
Computer equipment
25% diminishing balance method.
BD7 ICE LTD
Notes to the Accounts
for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
6,600
12,232
18,832
At 30 November 2023
6,600
12,232
18,832
At 1 December 2022
1,320
3,977
5,297
Charge for the year
1,056
1,651
2,707
At 30 November 2023
2,376
5,628
8,004
At 30 November 2023
4,224
6,604
10,828
At 30 November 2022
5,280
8,255
13,535
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,023
-
Loans from directors
3,597
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).