Company Registration Number NI653111 (Northern Ireland)
BDS FREIGHT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
BDS FREIGHT LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
98,137
68,466
Current assets
187,577
141,807
Creditors: amounts falling due within one year
(180,998)
(141,492)
Net current assets
6,579
315
Total assets less current liabilities
104,716
68,781
Creditors: amounts falling due after more than one year
(18,147)
(26,147)
Net assets
86,569
42,634
Capital and reserves
86,569
42,634
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 31st May 2023, a balance of £26,101 (2022:£16,904) was due from a director. This balance is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
0
0

BDS Freight Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 20 54-56 Main Street, Ballywalter, Newtownards, Co.Down, Northern Ireland, BT22 2PQ.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BDS FREIGHT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 September 2025
Mr A Poikans
Director
Company Registration Number NI653111
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