1 January 2024 false No description of principal activity Taxfiler 2024.6 08827560 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08827560 2023-12-31 08827560 2024-01-01 2024-12-31 08827560 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08827560 business:FilletedAccounts 2024-01-01 2024-12-31 08827560 2024-12-31 08827560 business:Director1 2024-01-01 2024-12-31 08827560 business:Director2 2024-01-01 2024-12-31 08827560 business:RegisteredOffice 2024-01-01 2024-12-31 08827560 core:WithinOneYear 2024-12-31 08827560 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 08827560 core:PreviouslyStatedAmount 2024-12-31 08827560 business:SmallEntities 2024-01-01 2024-12-31 08827560 countries:EnglandWales 2024-01-01 2024-12-31 08827560 core:FurnitureFittings 2024-01-01 2024-12-31 08827560 core:FurnitureFittings 2023-12-31 08827560 core:FurnitureFittings 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08827560 (England and Wales)
BCLD LEICESTER LTD Unaudited accounts for the year ended 31 December 2024
BCLD LEICESTER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BCLD LEICESTER LTD Company Information for the year ended 31 December 2024
Directors
JIRUWALA, Mustufa Shabbirbhai DAGINAWALA, Alifiya Shabbirbhai
Company Number
08827560 (England and Wales)
Registered Office
Local Leaflet Promotions Puritas House 10 Queen Street Leicester Leicestershire LE1 1QW England
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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BCLD LEICESTER LTD Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
5,577
Current assets
Debtors
5
74,191
Cash at bank and in hand
59,991
134,182
Creditors: amounts falling due within one year
6
(69,440)
Net current assets
64,742
Net assets
70,319
Capital and reserves
Profit and loss account
70,319
Shareholders' funds
70,319
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
JIRUWALA, Mustufa Shabbirbhai Director Company Registration No. 08827560
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BCLD LEICESTER LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BCLD LEICESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 08827560. The registered office is Local Leaflet Promotions, Puritas House, 10 Queen Street, Leicester, Leicestershire, LE1 1QW, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% dep cal on Furniture & Fixture
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
11,578
At 31 December 2024
11,578
Depreciation
At 1 January 2024
6,001
At 31 December 2024
6,001
Net book value
At 31 December 2024
5,577
5
Debtors
2024
£
Amounts falling due within one year
Trade debtors
74,191
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BCLD LEICESTER LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
£
VAT
19,885
Obligations under finance leases and hire purchase contracts
(2,094)
Trade creditors
(12,798)
Other creditors
(35,817)
Loans from directors
100,264
69,440
7
Average number of employees
During the year the average number of employees was 2.
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