B A Property Services Limited
B A Property Services Limited
Registered number: 05394037
Financial Statements
For The Year Ended
31 March 2023
B A Property Services Limited
Financial Statements
For The Year Ended
31 March 2023
Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Page 1
B A Property Services Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
05394037
For the year ending 31 March 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (29,658) | (26,803) | |||
Page 1
Page 2
B A Property Services Limited
Balance Sheet (continued)
As At
31 March 2023
On behalf of the board
Director
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
B A Property Services Limited
Notes to the Financial Statements
For The Year Ended
31 March 2023
Notes to the Financial Statements
1.
General Information
B A Property Services Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05394037
. The registered office is 93 Earl Street, Grimsby, DN31 2PJ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
|
2.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3.
Average Number of Employees
Average number of employees, including directors, during the year was:
2023 | 2022 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
4.
Tangible Assets
Plant & Machinery | |
---|---|
£ | |
Cost | |
As at
|
|
As at
|
|
Depreciation | |
As at
|
|
As at
|
|
...CONTINUED
Page 3
Page 4
B A Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2023
Net Book Value | |
As at
|
|
As at
|
|
5.
Debtors
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
|
|
|
|
|
||
6.
Creditors: Amounts Falling Due Within One Year
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Accruals and deferred income |
|
|
|
Directors' loan accounts |
|
|
|
|
|
||
7.
Share Capital
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Allotted, Called up and fully paid |
|
|
|
8.
Ultimate Controlling Party
The company's ultimate controlling party is
B Thorley
by virtue of his ownership of 100% of the issued share capital in the company.
Page 4