BISCAYNE PROPERTIES LTD - Accounts

BISCAYNE PROPERTIES LTD - Company Information

2022-04-30 2023-04-29 false No description of principal activity Debitam - Tax and Accounts 1.0 06876799 bus:FullAccounts 2022-04-30 2023-04-29 06876799 bus:Micro-entities 2022-04-30 2023-04-29 06876799 bus:AuditExempt-NoAccountantsReport 2022-04-30 2023-04-29 06876799 bus:SmallCompaniesRegimeForAccounts 2022-04-30 2023-04-29 06876799 bus:PrivateLimitedCompanyLtd 2022-04-30 2023-04-29 06876799 2022-04-30 2023-04-29 06876799 2023-04-29 06876799 bus:RegisteredOffice 2022-04-30 2023-04-29 06876799 core:WithinOneYear 2023-04-29 06876799 core:AfterOneYear 2023-04-29 06876799 2021-04-30 06876799 bus:Director1 2022-04-30 2023-04-29 06876799 bus:Director1 2023-04-29 06876799 bus:Director1 2021-04-30 2022-04-29 06876799 bus:CompanySecretary1 2022-04-30 2023-04-29 06876799 bus:LeadAgentIfApplicable 2022-04-30 2023-04-29 06876799 2021-04-30 2022-04-29 06876799 2022-04-29 06876799 core:WithinOneYear 2022-04-29 06876799 core:AfterOneYear 2022-04-29 06876799 bus:EntityAccountantsOrAuditors 2021-04-30 2022-04-29 06876799 core:FurnitureFittings 2022-04-30 2023-04-29 06876799 core:FurnitureFittings 2023-04-29 06876799 core:FurnitureFittings 2022-04-29 06876799 core:ComputerEquipment 2022-04-30 2023-04-29 06876799 core:ComputerEquipment 2023-04-29 06876799 core:ComputerEquipment 2022-04-29 06876799 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-04-30 2023-04-29 06876799 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-04-29 06876799 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-04-29 06876799 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-29 06876799 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-29 06876799 core:CostValuation core:Non-currentFinancialInstruments 2023-04-29 06876799 core:CostValuation core:Non-currentFinancialInstruments 2022-04-29 06876799 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-29 06876799 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-29 06876799 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-29 06876799 core:Non-currentFinancialInstruments 2023-04-29 06876799 core:Non-currentFinancialInstruments 2022-04-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06876799

England and Wales

Report of the Director and Unaudited Financial Statements

for the year ended 29 April 2023

for

BISCAYNE PROPERTIES LTD

BISCAYNE PROPERTIES LTD
Statement of financial position
As at 29 April 2023

	£	2023 £	£	2022 £
Fixed assets		110,914		1,143
Current assets	142,606		179,055
Creditors: amount falling due within one year	(108,762)		(95,604)
Net current assets		33,844		83,451
Total assets less current liabilities		144,758		84,594
Creditors: amount falling due after more than one year		(99,772)		(47,243)
Provisions for liabilities		(83)		(83)
Net assets		44,903		37,268


Capital and reserves		44,903		37,268

For the year ended 29 April 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 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: 03 April 2024

BISCAYNE PROPERTIES LTD
Notes to the accounts
For the year ended 29 April 2023

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, West Yorkshire, BD1 3HZ, United Kingdom.

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:

1. 28 North Parade, Bradford BD1 3HZ

Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Freehold property	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 30 April 2022	-	3,431	1,790	5,221
Additions	110,000	-	-	110,000
Disposals	-	-	-	-
At 29 April 2023	110,000	3,431	1,790	115,221
Depreciation
At 30 April 2022	-	2,509	1,569	4,078
Charge for year	-	185	44	229
On disposals	-	-	-	-
At 29 April 2023	-	2,694	1,613	4,307
Net book values
Closing balance as at 29 April 2023	110,000	737	177	110,914
Opening balance as at 30 April 2022	-	922	221	1,143

3.	Average number of employees Average number of employees during the year was 1 (2022: 6).