B&A Land Regeneration Ltd

B&A Land Regeneration Ltd

BALLA LAND REGENERATION LTD - Company Information

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1 January 2020 false No description of principal activity Taxfiler 2021.10 05215878business:PrivateLimitedCompanyLtd2020-01-012020-12-31 052158782019-12-31 05215878business:EntityNoLongerTradingButTradedInPast2020-01-012020-12-31 052158782020-01-012020-12-31 05215878business:AuditExemptWithAccountantsReport2020-01-012020-12-31 05215878business:FullAccounts2020-01-012020-12-31 052158782020-12-31 05215878business:Director12020-01-012020-12-31 05215878business:Director22020-01-012020-12-31 05215878business:Director32020-01-012020-12-31 05215878business:CompanySecretary12020-01-012020-12-31 05215878business:RegisteredOffice2020-01-012020-12-31 052158782019-12-31 05215878core:WithinOneYear2020-12-31 05215878core:WithinOneYear2019-12-31 05215878core:ShareCapital2020-12-31 05215878core:ShareCapital2019-12-31 05215878core:RetainedEarningsAccumulatedLosses2020-12-31 05215878core:RetainedEarningsAccumulatedLosses2019-12-31 05215878business:SmallEntities2020-01-012020-12-31 05215878countries:EnglandWales2020-01-012020-12-31 05215878business:OrdinaryShareClass12020-01-012020-12-31 05215878business:OrdinaryShareClass12019-09-012019-12-31 052158782019-09-012019-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05215878 (England and Wales)
B&A Land Regeneration Ltd Unaudited accounts for the year ended 31 December 2020
B&A Land Regeneration Ltd Unaudited accounts Contents
Page
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B&A Land Regeneration Ltd Company Information for the year ended 31 December 2020
Directors
K P Berkely A J Berkely C M Berkely
Secretary
D Evans
Company Number
05215878 (England and Wales)
Registered Office
432 GLOUCESTER ROAD HORFIELD BRISTOL BS7 8TX
Accountants
Evans Entwistle 432 Gloucester Rd Bristol BS7 8TX
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B&A Land Regeneration Ltd Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
71,274 
71,274 
Cash at bank and in hand
3,094 
3,470 
74,368 
74,744 
Creditors: amounts falling due within one year
5
(138,711)
(138,327)
Net current liabilities
(64,343)
(63,583)
Net liabilities
(64,343)
(63,583)
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(64,344)
(63,584)
Shareholders' funds
(64,343)
(63,583)
For the year ending 31 December 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 12 February 2021 and were signed on its behalf by
C M Berkely Director Company Registration No. 05215878
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B&A Land Regeneration Ltd Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
B&A Land Regeneration Ltd is a private company, limited by shares, registered in England and Wales, registration number 05215878. The registered office is 432 GLOUCESTER ROAD, HORFIELD, BRISTOL, BS7 8TX.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Amounts due from group undertakings etc.
71,274 
44,510 
Other debtors
- 
26,764 
71,274 
71,274 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
384 
- 
Amounts owed to group undertakings and other participating interests
137,943 
137,943 
Accruals
384 
384 
138,711 
138,327 
6
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
The company has entered into transactions with other companies which are members of the same group. All companies are wholly owned group members and therefore, per FRS 102, para 33.1A, the company has taken advantage of the exemption from disclosing trading among group members.
8
Controlling party
The company is a wholly owned subsidiary of Bristol & Avon Group Limited (12420338). The registered office of the parent company is 432 Gloucester Road, Horfield, Bristol, BS7 8TX. The group accounts of Bristol & Avon Group Limited (12420338) are filed at the Registrar of Companies, Companies House, Crown Way, Cardiff, CF14 3UZ.
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B&A Land Regeneration Ltd Notes to the Accounts for the year ended 31 December 2020
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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