Company Registration No. 12308431 (England and Wales)
BH Victoria Developments Limited
Unaudited accounts
for the period from 11 November 2019 to 30 November 2020
BH Victoria Developments Limited
Unaudited accounts
Contents
BH Victoria Developments Limited
Company Information
for the period from 11 November 2019 to 30 November 2020
Directors
Mr Robert Gregory Cullen
Mr Edward Timothy Ward
Company Number
12308431 (England and Wales)
Registered Office
40 LISLE CLOSE
LONDON
SW17 6LB
UNITED KINGDOM
Accountants
Cone Accounting Limited
85 Great Portland Street
First Floor
London
W1W 7LT
BH Victoria Developments Limited
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
274
Creditors: amounts falling due within one year
(1,438)
Net current assets
132,989
Total assets less current liabilities
132,989
Creditors: amounts falling due after more than one year
(151,353)
Profit and loss account
(18,366)
Shareholders' funds
(18,364)
For the period ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2021 and were signed on its behalf by
Mr Robert Gregory Cullen
Director
Company Registration No. 12308431
BH Victoria Developments Limited
Notes to the Accounts
for the period from 11 November 2019 to 30 November 2020
BH Victoria Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 12308431. The registered office is 40 LISLE CLOSE, LONDON, SW17 6LB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2020
5
Creditors: amounts falling due after more than one year
2020
Allotted, called up and fully paid:
100 Ordinary shares of £0.02 each
2
7
Average number of employees
During the period the average number of employees was 0.
