Accounts Submission

BVH PROPERTIES LIMITED - Company Information

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Company Registration Number:
06063163 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The Company holds the freehold of a block of three leasehold flats, it collects the ground rents and pays the Insurance premium which it recharges to the leaseholders.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Beverley Shoubridge
Victoria Lewis

Secretary
Ian Shoubridge

This report was approved by the board of directors on 10 September 2023
And Signed On Behalf Of The Board By:

Name: Beverley Shoubridge
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2023

	2023 £	2022 £
Turnover	515	496
Cost of Materials	( 470 )	( 451 )
Depreciation and Writeoffs	( 105 )	( 141 )
Other charges	( 35 )	( 30 )
Profit or (Loss) for Period	( 95 )	( 126 )

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	17,765	17,870
Current assets:	375	365
Creditors: amounts falling due within one year:	( 21,087 )	( 21,087 )
Net current assets (liabilities):	( 20,712 )	( 20,722 )
Total assets less current liabilities:	( 2,947 )	( 2,852 )
Total net assets (liabilities):	( 2,947 )	( 2,852 )
Capital and reserves:	( 2,947 )	( 2,852 )

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2023
And Signed On Behalf Of The Board By:

Name: Beverley Shoubridge
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No

Director:		Beverley Shoubridge
		Victoria Lewis


Secretary:		Ian Shoubridge


Registered office:		2 Rock Close Linslade Leighton Buzzard LU7 2YJ


Company Registration Number:		06063163 (England and Wales)

Accounts Submission