BISCAYNE PROPERTIES LTD - Accounts

BISCAYNE PROPERTIES LTD - Company Information

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Registered Number: 06876799

England and Wales

Report of the Director and Unaudited Financial Statements

for the year ended 29 April 2022

for

BISCAYNE PROPERTIES LTD

BISCAYNE PROPERTIES LTD
Statement of financial position
As at 29 April 2022

	£	2022 £	£	2021 £
Fixed assets		1,143		1,447
Current assets	179,055		207,732
Creditors: amount falling due within one year	(95,604)		(109,280)
Net current assets		83,451		98,452
Total assets less current liabilities		84,594		99,899
Creditors: amount falling due after more than one year		(47,243)		(50,000)
Provisions for liabilities		(83)		(83)
Net assets		37,268		49,816


Capital and reserves		37,268		49,816

For the year ended 29 April 2022 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 of its accounts 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 accounts

The accounts 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.

Signed on behalf of the board of directors:

----------------------------------
Justin Patel
Director

Date approved: 27 April 2023

BISCAYNE PROPERTIES LTD
Notes to the accounts
For the year ended 29 April 2022

Statutory Information

BISCAYNE PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06876799, registration address 28 North Parade, Bradford, England, BD1 3HZ.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Straight Line
Computer Equipment	20% Straight Line

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 30 April 2021	3,431	1,790	5,221
Additions	-	-	-
Disposals	-	-	-
At 29 April 2022	3,431	1,790	5,221
Depreciation
At 30 April 2021	2,279	1,495	3,774
Charge for year	230	74	304
On disposals	-	-	-
At 29 April 2022	2,509	1,569	4,078
Net book values
Closing balance as at 29 April 2022	922	221	1,143
Opening balance as at 30 April 2021	1,152	295	1,447

3.	Average number of employees Average number of employees during the year was 6 (2021: 4).