BD SOLID FUELS LIMITED

Company Registration Number:
10884492 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BD SOLID FUELS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

BD SOLID FUELS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 257,241 267,515
Total fixed assets: 257,241 267,515
Current assets
Debtors:   126,100 88,948
Cash at bank and in hand: 430,773 339,057
Total current assets: 556,873 428,005
Net current assets (liabilities): 556,873 428,005
Total assets less current liabilities: 814,114 695,520
Creditors: amounts falling due after more than one year:   (154,068) (74,172)
Total net assets (liabilities): 660,046 621,348
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 659,945 621,247
Shareholders funds: 660,046 621,348

The notes form part of these financial statements

BD SOLID FUELS LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2025
and signed on behalf of the board by:

Name: Bernard Patrick Doherty
Status: Director

The notes form part of these financial statements

BD SOLID FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

BD SOLID FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

BD SOLID FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 273,111
At 30 September 2024 273,111
Depreciation
At 01 October 2023 5,596
Charge for year 10,274
At 30 September 2024 15,870
Net book value
At 30 September 2024 257,241
At 30 September 2023 267,515