Byrmoor Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04518773 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021

FOR

BYRMOOR PROPERTIES LIMITED

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Byrmoor Properties Limited for the year ended 31 August 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Byrmoor Properties Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Byrmoor Properties Limited and state those matters that we have agreed to state to the director of Byrmoor Properties Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Byrmoor Properties Limited and its director for our work or for this report.

It is your duty to ensure that Byrmoor Properties 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 loss of Byrmoor Properties Limited. You consider that Byrmoor Properties 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 Byrmoor Properties 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.

TaxAgility Accountants Ltd

Chartered Accountants

34 Lower Richmond Road

Putney

London

SW15 1JP

20 June 2022

FIXED ASSETS

915,314

904,275

CURRENT ASSETS

57,070

120,194

CREDITORS

Amounts falling due within one year

(181,969

)

(218,100

)

NET CURRENT LIABILITIES

(124,899

)

(97,906

)

TOTAL ASSETS LESS CURRENT LIABILITIES

790,415

806,369

CAPITAL AND RESERVES

790,415

806,369

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Byrmoor Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04518773

Registered office:

69 Waterside Trading Centre

Hanwell

London

W7 2QD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - NIL ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

31.8.21

31.8.20

£

£

Mr M J Rawley

Balance outstanding at start of year

(17,304

)

(22,567

)

Amounts advanced

-

5,263

Amounts repaid

15,710

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,594

)

(17,304

)

It is confirmed that the director’s current account is debited with personal transactions and credited with director’s remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 20 June 2022 and were signed by:

Mr M J Rawley - Director