B.D.B. (GB) Limited 31/03/2023 iXBRL

B.D.B. (GB) LIMITED - Company Information

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Company registration number: 03960951

B.D.B. (GB) Limited

Unaudited filleted financial statements

31 March 2023

B.D.B. (GB) Limited

Contents

Directors and other information

Accountants report

Income statement

Statement of financial position and notes to the financial statements

B.D.B. (GB) Limited

Directors and other information


	Directors	Mr B D Brittan
		Mrs C A Brittan


	Secretary	B D Brittan


	Company number	03960951


	Registered office	2 Cookson Close
		Burnham on Sea
		Somerset
		TA8 1QU


	Accountants	Arcadia Chartered Tax Advisers and Accountants
		9 Elborough Gardens
		Elborough
		Weston-Super-Mare
		North Somerset
		BS24 8PL

B.D.B. (GB) Limited

Accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of B.D.B. (GB) Limited

Year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of B.D.B. (GB) Limited for the year ended 31 March 2023 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at https://www.tax.org.uk/professional-standards.

This report is made solely to the board of directors of B.D.B. (GB) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of B.D.B. (GB) Limited and state those matters that we have agreed to state to the board of directors of B.D.B. (GB) Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B.D.B. (GB) Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that B.D.B. (GB) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of B.D.B. (GB) Limited. You consider that B.D.B. (GB) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of B.D.B. (GB) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Arcadia Chartered Tax Advisers and Accountants

9 Elborough Gardens

Elborough

Weston-Super-Mare

North Somerset

BS24 8PL

4 December 2023

B.D.B. (GB) Limited

Income statement

Year ended 31 March 2023

	2023	2022
	£	£

Turnover	36,974	16,929

Cost of raw materials and consumables	( 27,257)	( 13,032)
Staff costs	( 732)	( 732)
Other charges	(7,703)	(7,951)
	_______	_______
Profit/(loss)	1,282	( 4,786)
	_______	_______

B.D.B. (GB) Limited

Statement of financial position

31 March 2023

	2023	2022
	£	£

Current assets	2,580	1,378

Creditors: amounts falling due within one year	( 25,994)	( 25,974)
	_______	_______

Net current liabilities	( 23,414)	( 24,596)
	_______	_______

Total assets less current liabilities	( 23,414)	( 24,596)

Accruals and deferred income	( 500)	( 600)

	_______	_______
Net liabilities	( 23,914)	( 25,196)
	_______	_______

Capital and reserves	( 23,914)	( 25,196)
	_______	_______

Notes to the financial statements

B.D.B. (GB) Limited

Year ended 31 March 2023

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2023
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mrs C A Brittan	( 12,338)	( 5,101)	( 17,439)
		_______	_______	_______

2022
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mrs C A Brittan	( 9,730)	( 2,607)	(12,337)
		_______	_______	_______

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

Directors responsiblities:

- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 04 December 2023 , and are signed on behalf of the board by:

Mr B D Brittan

Director

Company registration number: 03960951

The company is a private company limited by shares, registered in Egland & Wales.