2023-12-01 06432520 2024-11-30 06432520 2023-12-01 2024-11-30 06432520 2023-11-30 06432520 2022-12-01 2023-11-30 06432520 uk-core:WithinOneYear 2023-11-30 06432520 uk-core:WithinOneYear 2024-11-30 06432520 uk-core:ShareCapital 2024-11-30 06432520 uk-core:ShareCapital 2023-11-30 06432520 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 06432520 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 06432520 uk-bus:Director1 2023-12-01 2024-11-30 06432520 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 06432520 uk-core:FurnitureFittings 2023-12-01 2024-11-30 06432520 uk-core:FurnitureFittings 2023-11-30 06432520 uk-core:CommercialMotorVehicles 2023-11-30 06432520 uk-core:CommercialMotorVehicles 2024-11-30 06432520 uk-core:FurnitureFittings 2024-11-30 iso4217:GBP xbrli:pure 06432520 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06432520 uk-bus:FRS102 2023-12-01 2024-11-30 06432520 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 06432520 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
St. Leger BDI Limited
Registered Number:06432520
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
St. Leger BDI Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06432520
As at 30 November 2024
St. Leger BDI Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,941
2,564
2
1,941
2,564
Current assets
Trade and other receivables
11,323
10,905
3
219,059
Cash and cash equivalents
204,848
215,753
230,382
Trade and other payables: amounts falling due within one
year
(26,893)
(12,570)
4
203,489
203,183
Net current assets
Total assets less current liabilities
205,124
206,053
205,124
Net assets
206,053
Capital and reserves
Called up share capital
2
2
Retained earnings
205,122
206,051
205,124
206,053
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Caroline Wray Director
These financial statements were approved and authorised for issue by the Board on 24 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
St. Leger BDI Limited
Notes to the Financial Statements
Statutory Information
St. Leger BDI Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06432520.
Registered address:
7 Station Road
Hatfield
Doncaster
South Yorkshire
DN7 6PY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Motor vehicles
15% Straight line
Fixtures and fittings
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
£
£
£
Cost or
valuation
At 01 December 2023
66,870
14,192
52,678
At 30 November 2024
52,678
14,192
66,870
Provision for depreciation and impairment
At 01 December 2023
64,306
11,628
52,678
Charge for year
623
623
-
At 30 November 2024
64,929
12,251
52,678
At 30 November 2024
Net book value
-
1,941
1,941
At 30 November 2023
-
2,564
2,564
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5
For the year ended 30 November 2024
St. Leger BDI Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
10,173
10,568
Other debtors
732
755
11,323
10,905
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
11,855
26,193
Other creditors
715
700
12,570
26,893
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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