Company Registration No. 08095744 (England and Wales)
BCD CONSULTING LIMITED
Unaudited accounts
for the year ended 31 May 2022
BCD CONSULTING LIMITED
Unaudited accounts
Contents
BCD CONSULTING LIMITED
Company Information
for the year ended 31 May 2022
Directors
H Sohal
G S Sohal
Company Number
08095744 (England and Wales)
Registered Office
405 STAFFORD ROAD
WOLVERHAMPTON
WV10 6RP
Accountants
Charterhouse Accountants
69-71 Lichfield Road
Wednesfield
BCD CONSULTING LIMITED
Statement of financial position
as at
31 May 2022
Tangible assets
14,980
2,809
Cash at bank and in hand
67,279
8,234
Creditors: amounts falling due within one year
(45,621)
-
Net current assets
21,658
24,298
Called up share capital
10
10
Profit and loss account
36,628
27,097
Shareholders' funds
36,638
27,107
For the year ending 31 May 2022 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 31 January 2023 and were signed on its behalf by
H Sohal
Director
Company Registration No. 08095744
BCD CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 May 2022
BCD CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08095744. The registered office is 405 STAFFORD ROAD, WOLVERHAMPTON, WV10 6RP.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2021
11,808
-
11,808
Additions
-
12,171
12,171
At 31 May 2022
11,808
12,171
23,979
At 1 June 2021
8,999
-
8,999
At 31 May 2022
8,999
-
8,999
At 31 May 2022
2,809
12,171
14,980
At 31 May 2021
2,809
-
2,809
Amounts falling due within one year
Amounts falling due after more than one year
BCD CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).