1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC513614 2023-09-01 2024-08-31 SC513614 2024-08-31 SC513614 2023-08-31 SC513614 2022-09-01 2023-08-31 SC513614 2023-08-31 SC513614 2022-08-31 SC513614 bus:Director1 2023-09-01 2024-08-31 SC513614 core:WithinOneYear 2024-08-31 SC513614 core:WithinOneYear 2023-08-31 SC513614 bus:Director1 2023-08-31 SC513614 bus:Director1 2024-08-31 SC513614 bus:Director1 2022-08-31 SC513614 bus:Director1 2023-08-31 SC513614 bus:Director1 2022-09-01 2023-08-31 SC513614 bus:Micro-entities 2023-09-01 2024-08-31 SC513614 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC513614 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC513614 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC513614 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: SC513614
BDF Associates Limited
Unaudited filleted financial statements
31 August 2024
BDF Associates Limited
Contents
Statement of financial position and notes to the financial statements
BDF Associates Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Current assets 3,318 4,455
Creditors: amounts falling due within one year ( 2,681) ( 3,864)
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Net current assets 637 591
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Total assets less current liabilities 637 591
Accruals and deferred income ( 635) ( 589)
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Net assets 2 2
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Capital and reserves 2 2
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Notes to the financial statements
BDF Associates Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Brian Ferguson 3,930 11,593 ( 13,648) 1,875
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Brian Ferguson 2,897 17,416 ( 16,383) 3,930
_______ _______ _______ _______
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 16 May 2025 , and are signed on behalf of the board by:
Mr Brian Ferguson
Director
Company registration number: SC513614
The company is a private company limited by shares, registered in Scotland. The address of the registered office is c/o KFMCO Ltd, 52 Main Street, Ayr, Ayrshire, KA8 8EF.