BSD28 Limited

BSD28 Limited

BSD28 LIMITED - Company Information

Print Friendly Version

26 February 2021 false No description of principal activity Taxfiler 2022.12 13230810business:PrivateLimitedCompanyLtd2021-02-262022-02-28 132308102021-02-25 132308102021-02-262022-02-28 13230810business:AuditExemptWithAccountantsReport2021-02-262022-02-28 13230810business:FullAccounts2021-02-262022-02-28 132308102022-02-28 13230810business:Director12021-02-262022-02-28 13230810business:RegisteredOffice2021-02-262022-02-28 13230810core:WithinOneYear2022-02-28 13230810core:AfterOneYear2022-02-28 13230810core:ShareCapital2022-02-28 13230810core:RetainedEarningsAccumulatedLosses2022-02-28 13230810business:SmallEntities2021-02-262022-02-28 13230810countries:EnglandWales2021-02-262022-02-28 13230810core:LandBuildings2021-02-262022-02-28 13230810core:LandBuildings2021-02-25 13230810core:LandBuildings2022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13230810 (England and Wales)
BSD28 Limited Unaudited accounts for the period from 26 February 2021 to 28 February 2022
BSD28 Limited Unaudited accounts Contents
Page
- 2 -
BSD28 Limited Company Information for the period from 26 February 2021 to 28 February 2022
Director
Samuel Grosz
Company Number
13230810 (England and Wales)
Registered Office
200 STAMFORD HILL LONDON N16 6RA ENGLAND
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross Herts. EN8 7AN
- 3 -
BSD28 Limited Statement of financial position as at 28 February 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
284,000 
Creditors: amounts falling due within one year
5
(97,489)
Net current liabilities
(97,489)
Total assets less current liabilities
186,511 
Creditors: amounts falling due after more than one year
6
(203,000)
Net liabilities
(16,489)
Capital and reserves
Called up share capital
1 
Profit and loss account
(16,490)
Shareholders' funds
(16,489)
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 2 February 2023 and were signed on its behalf by
Samuel Grosz Director Company Registration No. 13230810
- 4 -
BSD28 Limited Notes to the Accounts for the period from 26 February 2021 to 28 February 2022
1
Statutory information
BSD28 Limited is a private company, limited by shares, registered in England and Wales, registration number 13230810. The registered office is 200 STAMFORD HILL, LONDON, N16 6RA, 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 remained unchanged from the previous period, and also 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:
Land & buildings
No provision has been made for depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 26 February 2021
- 
Additions
284,000 
At 28 February 2022
284,000 
Depreciation
At 28 February 2022
- 
Net book value
At 28 February 2022
284,000 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
96,769 
Accruals
720 
97,489 
- 5 -
BSD28 Limited Notes to the Accounts for the period from 26 February 2021 to 28 February 2022
6
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
203,000 
7
Transactions with related parties
The company was under the control of Samuel Grosz throughout the current period. Mr Grosz is personally interested in 100% of the share capital issued.
8
Average number of employees
During the period the average number of employees was 0.
- 6 -