BD Construction Services Ltd |
Registered Number:13103197 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
BD Construction Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
BD Construction Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
4,492
5,989
2
4,492
5,989
4,321
15,852
3
Trade and other receivables |
178,687
225,335
4
158,458
Cash and cash equivalents |
250,857
492,044
341,466
Trade and other payables: amounts falling due within one |
year |
(141,358)
(212,783)
5
200,108
279,261
Net current assets
Total assets less current liabilities |
283,753
206,097
283,753
Net assets
206,097
150
150
283,603
205,947
283,753
206,097
Shareholders' funds
For the year ended 31 December 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 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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. |
Mr George Richard Thurstance Director |
These financial statements were approved and authorised for issue by the Board on 08 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2024
BD Construction Services Ltd
Notes to the Financial Statements
Statutory Information
BD Construction Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 13103197. |
Principal place of business: |
Unit 12 Harlow Mill Business Centre
Harlow
Essex
CM20 2FD
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
Motor Vehicles
8,333
8,333
Provision for depreciation and impairment |
2,344
Charge for year
1,497
3,841
4,492
5,989
2023
2024
15,852
4,321
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For the year ended 31 December 2024
BD Construction Services Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
219,399
163,576
5,936
15,111
178,687
225,335
5. Trade and other payables: amounts falling due within one year |
2023
2024
70,345
74,548
Taxation and social security |
73,384
53,542
69,054
13,268
212,783
141,358
6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
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