Accounts filed on 30-09-2023

Accounts filed on 30-09-2023

BRISTOL ASSURED TENANCIES (NO.5) LIMITED - Company Information

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02798141falsethe letting of residential properties on Assured Shorthold tenancies in the U.K.2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:FRS1022022-10-012023-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02798141
Bristol Assured Tenancies (No 5) Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
Bristol Assured Tenancies (No 5) Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Mrs R.A. Jackson
SECRETARY
Miss N. Claydon
REGISTERED OFFICE
The Lodge
Park Road
Shepton Mallet
Somerset
BA4 5BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02798141
Bristol Assured Tenancies (No 5) Limited
ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Bristol Assured Tenancies (No 5) Limited
BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors240,89240,892
40,89240,892
NET CURRENT ASSETS40,89240,892
TOTAL ASSETS LESS CURRENT LIABILITIES40,89240,892
CAPITAL AND RESERVES
Called up share capital540,89240,892
SHAREHOLDERS' FUNDS40,89240,892
For the year ending 30/09/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/12/2023 and signed on their behalf by
.............................
Mrs R.A. Jackson
Director
Bristol Assured Tenancies (No 5) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included at fair value. Gains are recognised in the profit and loss account. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets.
2. DEBTORS 20232022
££
Amounts falling due within one year
Amounts due from group companies40,89240,892
40,89240,892
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
4. EMPLOYEES
20232022
No.No.
Average number of employees--
Bristol Assured Tenancies (No 5) Limited
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
40892 Ordinary shares of £1 each4089240892
40,89240,892
6. RELATED PARTY TRANSACTIONS
On 1 October 2021 a share for share exchange took place whereby Juniper Park Properties Limited issued a total of 42,095 Ordinary shares of £1 each to the shareholders of Bristol Assured Tenancies No.5 Limited in excahnge for the 40,892 shares they currently hold in this company, pro rated to the individual holdings of the shareholders, Juniper Park Properties now holds, as a result of the exchange, 100% of ordinary share capital of Bristol Assured Tenancies No.5 Limited.
The entire assets and liabillties of Bristol Assured Tenancies No.5 Limited were then transferred to Juniper Park Properties Limited.