BD HCW LTD - Accounts

BD HCW LTD - Accounts

BD HCW LTD - Company Information

Print Friendly Version

2023-01-01 2023-12-31 false Capium Accounts Production 1.1 13813473 bus:AbridgedAccounts 2023-01-01 2023-12-31 13813473 bus:FRS102 2023-01-01 2023-12-31 13813473 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13813473 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13813473 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13813473 2023-01-01 2023-12-31 13813473 2023-12-31 13813473 bus:RegisteredOffice 2023-01-01 2023-12-31 13813473 core:WithinOneYear 2023-12-31 13813473 core:AfterOneYear 2023-12-31 13813473 bus:Director1 2023-01-01 2023-12-31 13813473 bus:Director1 2023-12-31 13813473 bus:Director1 2021-12-22 2022-12-31 13813473 2021-12-22 13813473 bus:CompanySecretary1 2023-01-01 2023-12-31 13813473 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13813473 2021-12-22 2022-12-31 13813473 2022-12-31 13813473 core:WithinOneYear 2022-12-31 13813473 core:AfterOneYear 2022-12-31 13813473 bus:EntityAccountantsOrAuditors 2021-12-22 2022-12-31 13813473 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13813473 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13813473 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 13813473 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13813473 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13813473 core:Non-currentFinancialInstruments 2023-12-31 13813473 core:Non-currentFinancialInstruments 2022-12-31 13813473 core:ShareCapital 2023-12-31 13813473 core:ShareCapital 2022-12-31 13813473 core:RetainedEarningsAccumulatedLosses 2023-12-31 13813473 core:RetainedEarningsAccumulatedLosses 2022-12-31 13813473 dpl:Item1 2023-01-01 13813473 dpl:Item1 2023-12-31 13813473 dpl:Item1 2021-12-22 13813473 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13813473


 

 

 

BD HCW LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BD HCW LTD
Contents Page
For the year ended 31 December 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Cash at bank and in hand 47,377    11,104 
Creditors: amount falling due within one year (18,446)   (5,761)
Net current assets 28,931    5,343 
 
Total assets less current liabilities 28,931    5,343 
Provisions for liabilities (119)   (82)
Net assets 28,812    5,261 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 28,811    5,260 
Shareholder's funds 28,812    5,261 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 05 January 2024 and were signed by:


-------------------------------
Bekim DACI
Director
1
General Information
BD HCW LTD is a private company, limited by shares, registered in , registration number 13813473, registration address 149 Warwick Road, London, N18 1RS.

The presentation currency is £ sterling.
1.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 4).
2