BEMDIZIO LIMITED

Company Registration Number:
08805658 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BEMDIZIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEMDIZIO LIMITED

Company Information

for the Period Ended 31 May 2024




Director: ALEXANDRE DIZIO
Registered office: 52
Coulton Avenue
Northfleet
Gravesend
England
DA11 8DY
Company Registration Number: 08805658 (England and Wales)

BEMDIZIO LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,123 2,830
Total fixed assets: 2,123 2,830
Current assets
Cash at bank and in hand: 9,025 1,351
Total current assets: 9,025 1,351
Creditors: amounts falling due within one year: 5 ( 139,323 ) ( 72,006 )
Net current assets (liabilities): ( 130,298 ) ( 70,655 )
Total assets less current liabilities: ( 128,175 ) ( 67,825 )
Creditors: amounts falling due after more than one year: 6 ( 9,378 ) ( 12,592 )
Total net assets (liabilities): ( 137,553 ) ( 80,417 )

The notes form part of these financial statements

BEMDIZIO LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 137,554 ) ( 80,418 )
Shareholders funds: ( 137,553 ) ( 80,417 )

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: ALEXANDRE DIZIO
Status: Director

The notes form part of these financial statements

BEMDIZIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEMDIZIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BEMDIZIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

BEMDIZIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 June 2023 5,752 8,482 14,234
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 5,752 8,482 14,234
Depreciation
At 01 June 2023 4,489 6,915 11,404
Charge for year 315 392 707
On disposals - - -
Other adjustments - - -
At 31 May 2024 4,804 7,307 12,111
Net book value
At 31 May 2024 948 1,175 2,123
At 31 May 2023 1,263 1,567 2,830

BEMDIZIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 139,323 72,006
Total 139,323 72,006

BEMDIZIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,378 12,592
Total 9,378 12,592