REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2024 |
for |
B. C. Development Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2024 |
for |
B. C. Development Limited |
B. C. Development Limited (Registered number: 03817308) |
Contents of the Financial Statements |
for the Year Ended 31 July 2024 |
Page |
Balance Sheet | 1 |
B. C. Development Limited (Registered number: 03817308) |
Balance Sheet |
31 July 2024 |
31.7.24 | 31.7.23 |
as restated |
£ | £ | £ | £ |
CALLED UP SHARE CAPITAL NOT PAID |
FIXED ASSETS |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
B. C. Development Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
B. C. Development Limited (Registered number: 03817308) |
Balance Sheet - continued |
31 July 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | PRIOR YEAR ADJUSTMENT |
In previous years the freehold property asset of the company had been omitted from the accounts, as had the related bank loan, reserves and director's loan. Income from the freehold property had also been omitted from the accounts, together with related expenses. |
The directors of the company have therefore made a prior year adjustment to correct the material errors. |
Opening retained earnings in the comparatives to these financial statements (i.e. at 1 August 2022 have been amended by £7,811 (debit balance). Freehold property has been increased by £80,000. Bank loans have been increased by £94,557 and the director's loan balance has been increased by £6,746 (debit). |
The financial statements of the company for the year ended 31 July 2023 have also been restated to include the company's rental income and related expenses. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |