Company Registration No. 02657723 (England and Wales)
Bishman Property Management Limited
Unaudited accounts
for the year ended 24 March 2021
Bishman Property Management Limited
Unaudited accounts
Contents
Bishman Property Management Limited
Company Information
for the year ended 24 March 2021
Directors
S L Elster
F Maisner
R Acampora
D Christoforou
Company Number
02657723 (England and Wales)
Registered Office
2 PAUL GARDENS
CROYDON
CR0 5QL
Accountants
Milton & Co
International Accountants
2 Paul Gardens
Croydon
Surrey
CR0 5QL
Bishman Property Management Limited
Statement of financial position
as at 24 March 2021
Tangible assets
15,750
15,750
Cash at bank and in hand
4,982
2,661
Creditors: amounts falling due within one year
(1,790)
(1,350)
Net current assets
3,192
1,311
Called up share capital
64
64
Profit and loss account
18,878
16,997
Shareholders' funds
18,942
17,061
For the year ending 24 March 2021 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 15 April 2021 and were signed on its behalf by
S L Elster
Director
Company Registration No. 02657723
Bishman Property Management Limited
Notes to the Accounts
for the year ended 24 March 2021
Bishman Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02657723. The registered office is 2 PAUL GARDENS, CROYDON, CR0 5QL. The principal place of business is 18 Ellington Road, London, N10 3DG, UK.
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 remained unchanged from the previous year, and also 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.
Tangible assets are included at cost
Turnover is the monies received from the Freeholders of the block of flats on an annual basis for the upkeep of the property both internally and externally.
The principal activity of the Company is that of Property Management.
The Directors do not recommend the payment of any Dividend.
Both the level of business and the year end financial position were satisfactory.
4
Tangible fixed assets
Land & buildings
Bishman Property Management Limited
Notes to the Accounts
for the year ended 24 March 2021
5
Creditors: amounts falling due within one year
2021
2020
Allotted, called up and fully paid:
1 Ordinary 'A' shares - D Christoforou of £6 each
6
6
1 Ordinary 'A' shares - R Acampora of £6 each
6
6
1 Ordinary 'A' shares - SL Elster of £6 each
6
6
1 Ordinary 'A' shares - F Maisner of £6 each
6
6
6 Ordinary 'A' shares of £6 each
36
36
40 Ordinary 'B' shares of £0.10 each
4
4
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
