Company Registration No. 08310734 (England and Wales)
BK DESIGN STUDIO LTD
Unaudited accounts
for the year ended 30 November 2024
BK DESIGN STUDIO LTD
Unaudited accounts
Contents
BK DESIGN STUDIO LTD
Company Information
for the year ended 30 November 2024
Company Number
08310734 (England and Wales)
Registered Office
39 CRANE CLOSE
DAGENHAM
RM10 8PL
BK DESIGN STUDIO LTD
Statement of financial position
as at 30 November 2024
Tangible assets
31,962
37,178
Cash at bank and in hand
42,442
97,300
Creditors: amounts falling due within one year
(95,692)
(344,152)
Net current assets
48,942
53,393
Total assets less current liabilities
80,904
90,571
Creditors: amounts falling due after more than one year
(31,945)
(37,521)
Called up share capital
1
1
Profit and loss account
48,958
53,049
Shareholders' funds
48,959
53,050
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2025 and were signed on its behalf by
LUBOMIR KOSIK
Director
Company Registration No. 08310734
BK DESIGN STUDIO LTD
Notes to the Accounts
for the year ended 30 November 2024
BK DESIGN STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 08310734. The registered office is 39 CRANE CLOSE, DAGENHAM, RM10 8PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
14,896
74,971
89,867
At 30 November 2024
14,896
76,860
91,756
At 1 December 2023
11,235
41,454
52,689
Charge for the year
732
6,373
7,105
At 30 November 2024
11,967
47,827
59,794
At 30 November 2024
2,929
29,033
31,962
At 30 November 2023
3,661
33,517
37,178
BK DESIGN STUDIO LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
101,635
299,094
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
38,331
124,373
Taxes and social security
57,361
153,306
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).