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Company Registration No. 13507171 (England and Wales)
BORDESLEY VILLAGE DP LTD Unaudited accounts for the year ended 31 March 2024
BORDESLEY VILLAGE DP LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
888,250 
940,500 
Tangible assets
37,328 
42,770 
925,578 
983,270 
Current assets
Debtors
51,792 
46,707 
Cash at bank and in hand
97,644 
49,708 
149,436 
96,415 
Creditors: amounts falling due within one year
(655,513)
(742,946)
Net current liabilities
(506,077)
(646,531)
Total assets less current liabilities
419,501 
336,739 
Creditors: amounts falling due after more than one year
- 
(32,500)
Net assets
419,501 
304,239 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
419,401 
304,139 
Shareholders' funds
419,501 
304,239 
For the year ending 31 March 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 22 May 2024 and were signed on its behalf by
Shamsul Hussain Khan Director Company Registration No. 13507171
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BORDESLEY VILLAGE DP LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BORDESLEY VILLAGE DP LTD is a private company, limited by shares, registered in England and Wales, registration number 13507171. The registered office is 14 TOWPATH CLOSE, BIRMINGHAM, B9 4QA, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortised over 20 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
1,045,000 
At 31 March 2024
1,045,000 
Amortisation
At 1 April 2023
104,500 
Charge for the year
52,250 
At 31 March 2024
156,750 
Net book value
At 31 March 2024
888,250 
At 31 March 2023
940,500 
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BORDESLEY VILLAGE DP LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
23,722 
51,000 
74,722 
Additions
7,000 
- 
7,000 
At 31 March 2024
30,722 
51,000 
81,722 
Depreciation
At 1 April 2023
9,640 
22,312 
31,952 
Charge for the year
5,270 
7,172 
12,442 
At 31 March 2024
14,910 
29,484 
44,394 
Net book value
At 31 March 2024
15,812 
21,516 
37,328 
At 31 March 2023
14,082 
28,688 
42,770 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,145 
36,739 
Accrued income and prepayments
- 
495 
Other debtors
7,647 
9,473 
51,792 
46,707 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,842 
9,096 
Taxes and social security
68,452 
44,052 
Other creditors
7,972 
- 
Loans from directors
553,562 
670,380 
Accruals
16,685 
19,418 
655,513 
742,946 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
32,500 
9
Average number of employees
During the year the average number of employees was 9 (2023: 13).
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