BFG 2021 Limited 13655389 true 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true Mr L C Slaney Mr W A Morgan Mr O S Wessely Miss C L Moloney false 13655389 2023-11-01 2024-10-31 13655389 2024-10-31 13655389 core:ShareCapital 2024-10-31 13655389 core:CurrentFinancialInstruments 2024-10-31 13655389 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13655389 bus:FRS102 2023-11-01 2024-10-31 13655389 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13655389 bus:FullAccounts 2023-11-01 2024-10-31 13655389 bus:RegisteredOffice 2023-11-01 2024-10-31 13655389 bus:Director1 2023-11-01 2024-10-31 13655389 bus:Director2 2023-11-01 2024-10-31 13655389 bus:Director3 2023-11-01 2024-10-31 13655389 bus:Director5 2023-11-01 2024-10-31 13655389 bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 13655389 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13655389 countries:EnglandWales 2023-11-01 2024-10-31 13655389 core:CostValuation 2023-10-31 13655389 2023-10-31 13655389 core:ShareCapital 2023-10-31 13655389 core:CurrentFinancialInstruments 2023-10-31 13655389 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP

Registration number: 13655389

BFG 2021 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

BFG 2021 Limited

(Registration number: 13655389)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

3

416,667

416,667

Current assets

 

Debtors

4

2,000

2,000

Creditors: Amounts falling due within one year

5

(416,667)

(416,667)

Net current liabilities

 

(414,667)

(414,667)

Net assets

 

2,000

2,000

Capital and reserves

 

Called up share capital

2,000

2,000

Shareholders' funds

 

2,000

2,000

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 21 July 2025 and signed on its behalf by:
 

.........................................
Mr L C Slaney
Director

 

BFG 2021 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ohc Building
Waymills Industrial Estate
Whitchurch
Shropshire
SY13 1TT
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

BFG 2021 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

3

Investments

2024
£

2023
£

Investments in subsidiaries

416,667

416,667

Subsidiaries

£

Cost or valuation

At 1 November 2023

416,667

Provision

Carrying amount

At 31 October 2024

416,667

At 31 October 2023

416,667

4

Debtors

Current

2024
£

2023
£

Other debtors

2,000

2,000

 

2,000

2,000

5

Creditors

2024
£

2023
£

Due within one year

 

Owed to related parties

409,901

409,901

Owed to group undertakings

 

6,766

6,766

 

416,667

416,667