ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

B. & J. SHARMAN PROPERTIES LIMITED - Company Information

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Caseware UK (AP4) 2019.0.131 2019.0.131 2020-02-292020-02-292019-03-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activitytrue 00818632 2019-03-01 2020-02-29 00818632 2018-03-01 2019-02-28 00818632 2020-02-29 00818632 2019-02-28 00818632 c:Director1 2019-03-01 2020-02-29 00818632 c:Director3 2019-03-01 2020-02-29 00818632 d:CurrentFinancialInstruments 2020-02-29 00818632 d:CurrentFinancialInstruments 2019-02-28 00818632 c:Micro-entities 2019-03-01 2020-02-29 00818632 c:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 00818632 c:FullAccounts 2019-03-01 2020-02-29 00818632 c:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 iso4217:GBP xbrli:pure

Registered number: 00818632









B & J SHARMAN PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2020
 
B & J SHARMAN PROPERTIES LIMITED
REGISTERED NUMBER: 00818632

BALANCE SHEET
AS AT 29 FEBRUARY 2020

29 February
28 February
2020
2019
Note
£
£

  

Fixed assets
  
382,766
382,770

Current assets
  
269,666
308,609

Creditors: amounts falling due within one year
  
(137,442)
(147,054)

Net current assets
  
 
 
132,224
 
 
161,555

Total assets less current liabilities
  
514,990
544,325

  

Net assets
  
514,990
544,325


  

Capital and reserves
  
514,990
544,325


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 November 2020.




D Sharman
H Stone
Director
Director

Page 1
 
B & J SHARMAN PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020

1.


General information

B & J Sharman Properties Limited is a private company limited by shares and is incorporated and domiciled in England.  The address of the principal place of business is 37 Templars Avenue, London, NW11 0NU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Revenue

Turnover represents net rent receivable.

 
2.3

Tangible fixed assets

Tangible  fixed  assets  are  stated  at  cost  less  depreciation.    Depreciation  is  provided  at  rates calculated  to  write  off  the  cost  of  fixed  assets,  less  their  estimated  residual  value,  over  their expected useful lives on the following bases:


Fixtures, fittings & equipment
-
20% reducing balance
Investment properties
-
nil%

 
2.4

Pensions

The  pension  costs  charged  in  the  financial  statements  represent  the  contribution  payable  by  the company during the year.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2020
        2019
            No.
            No.







General
5
5

 
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