B & D Limited - Accounts

2021-10-01 2022-09-30 true No description of principal activity Capium Accounts Production 1.1 05341075 bus:AbridgedAccounts 2021-10-01 2022-09-30 05341075 bus:FRS102 2021-10-01 2022-09-30 05341075 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 05341075 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 05341075 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 05341075 2021-10-01 2022-09-30 05341075 2022-09-30 05341075 bus:RegisteredOffice 2021-10-01 2022-09-30 05341075 core:WithinOneYear 2022-09-30 05341075 core:AfterOneYear 2022-09-30 05341075 bus:Director1 2021-10-01 2022-09-30 05341075 bus:Director1 2022-09-30 05341075 bus:Director1 2020-10-01 2021-09-30 05341075 2020-10-01 05341075 bus:CompanySecretary1 2021-10-01 2022-09-30 05341075 bus:LeadAgentIfApplicable 2021-10-01 2022-09-30 05341075 2020-10-01 2021-09-30 05341075 2021-09-30 05341075 core:WithinOneYear 2021-09-30 05341075 core:AfterOneYear 2021-09-30 05341075 bus:EntityAccountantsOrAuditors 2020-10-01 2021-09-30 05341075 bus:OrdinaryShareClass1 2021-10-01 2022-09-30 05341075 bus:OrdinaryShareClass1 2022-09-30 05341075 bus:OrdinaryShareClass1 2020-10-01 2021-09-30 05341075 bus:OrdinaryShareClass1 2021-09-30 05341075 core:LandBuildings 2021-10-01 2022-09-30 05341075 core:LandBuildings 2022-09-30 05341075 core:LandBuildings 2021-09-30 05341075 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 05341075 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-09-30 05341075 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 05341075 core:CostValuation core:Non-currentFinancialInstruments 2021-09-30 05341075 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-09-30 05341075 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 05341075 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 05341075 core:Non-currentFinancialInstruments 2022-09-30 05341075 core:Non-currentFinancialInstruments 2021-09-30 05341075 core:ShareCapital 2022-09-30 05341075 core:ShareCapital 2021-09-30 05341075 core:RetainedEarningsAccumulatedLosses 2022-09-30 05341075 core:RetainedEarningsAccumulatedLosses 2021-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 05341075

England and Wales

B & D LIMITED

Dormant Accounts

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

B & D Limited
Contents Page
For the year ended 30 September 2022

Statement of financial position	1
Notes to the financial statements	2

B & D Limited
Statement of Financial Position
As at 30 September 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible fixed assets		6,019	6,019
		6,019	6,019
Current assets
Cash at bank and in hand		60	60
Creditors: amount falling due within one year		(28,589)	(28,589)
Net current liabilities		(28,529)	(28,529)

Total assets less current liabilities		(22,510)	(22,510)
Accruals and deferred income		(600)	(600)
Net liabilities		(23,110)	(23,110)

Capital and reserves
Called up share capital	1	2	2
Profit and loss account		(23,112)	(23,112)
Shareholder's funds		(23,110)	(23,110)

For the year ended 30 September 2022 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 02 June 2023 and were signed by:

--------------------------------
Javaid Akhtar Alvi
Director

B & D Limited
Notes to the Abridged Financial Statements
For the year ended 30 September 2022

General Information

B & D Limited is a private company, limited by shares, registered in England and Wales, registration number 05341075, registration address 33-35 Lisson Grove, England, NW1 6UB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

5.862% Straight Line

Share Capital

Allotted, called up and fully paid	2022 £		2021 £
2 Class A shares of £1.00 each	2		2
	2		2

3.	Average number of employees Average number of employees during the year was 0 (2021 : 0).