Registered number
08635705
BDS Gwynedd Limited
Filleted Accounts
31 August 2024
BDS Gwynedd Limited
Registered number: 08635705
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 5,893 3,338
Current assets 24,452 20,093
Creditors: amounts falling due within one year (26,381) (14,186)
Net current (liabilities)/assets (1,929) 5,907
Total assets less current liabilities 3,964 9,245
Net assets 3,964 9,245
Capital and reserves 3,964 9,245
Number Number
Average number of employees 2 2
During the year a director operated an overdrawn current account, repayable on demand, interest charged at HMRC beneficial loan interest rate. The details were: private expenditure paid by the company £9190, cash advances £40518. The company received repayments of £6178 and dividends paid not drawn £19000.
The company is a private company limited by shares and incorporated in England. Its registered office is Cefn Pencoed, Ynys, Criccieth, Gwynedd LL52 0NU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H G Jones
Director
Approved by the board on 9 December 2024
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