Company Registration No. 09814471 (England and Wales)
BD Building Ltd
Unaudited accounts
for the year ended 31 October 2020
BD Building Ltd
Unaudited accounts
Contents
BD Building Ltd
Company Information
for the year ended 31 October 2020
Company Number
09814471 (England and Wales)
Registered Office
17 SHELBOURNE ROAD
LONDON
N17 0JX
UNITED KINGDOM
Accountants
The Peek Partnership Limited
15-23, Park house
Greenhill Crescent
Watford
WD18 8PH
BD Building Ltd
Statement of financial position
as at
31 October 2020
Tangible assets
1,747
384
Cash at bank and in hand
44,923
4,244
Creditors: amounts falling due within one year
(13,194)
(1,747)
Net current assets
53,811
6,704
Total assets less current liabilities
55,558
7,088
Creditors: amounts falling due after more than one year
(49,000)
-
Called up share capital
100
100
Profit and loss account
6,458
6,988
Shareholders' funds
6,558
7,088
For the year ending 31 October 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 9 April 2021 and were signed on its behalf by
Bogdan Doroftei
Director
Company Registration No. 09814471
BD Building Ltd
Notes to the Accounts
for the year ended 31 October 2020
BD Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 09814471. The registered office is 17 SHELBOURNE ROAD, LONDON, N17 0JX, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Reducing Balance 20%
4
Tangible fixed assets
Total
5
Transactions with related parties
Dividends amounting £20,000.00 paid to director and share hold Mr B. Doroftei during the year.
6
Average number of employees
During the year the average number of employees was 1 (2019: 0).