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Company registration number: 07346788
BI DYNAMICS LTD
Unaudited filleted financial statements
31 August 2024
BI DYNAMICS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BI DYNAMICS LTD
Directors and other information
Director James Wilkinson
Company number 07346788
Registered office 110 Avery Hill Road
London
SE9 2HB
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
BI DYNAMICS LTD
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 318,995 289,665
_______ _______
Current assets 50,049 121,114
Prepayments and accrued income 308 260
_______ _______
50,357 121,374
Creditors: amounts falling due within one year ( 24,881) ( 45,313)
_______ _______
Net current assets 25,476 76,061
_______ _______
Total assets less current liabilities 344,471 365,726
Accruals and deferred income ( 1,640) ( 1,260)
_______ _______
Net assets 342,831 364,466
_______ _______
Capital and reserves 342,831 364,466
_______ _______
Notes to the financial statements
BI DYNAMICS LTD
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
James Wilkinson ( 491) 221 ( 270)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
James Wilkinson ( 345) ( 146) ( 491)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
James Wilkinson
Director
Company registration number: 07346788
The company is a private company limited by shares, registered in England & Wales.