Company Accounts for BTLWSPV000004 LTD

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BTLWSPV000004 LTD

Financial Statements

for the Period from 01 January 2023 to 31 December 2023

BTLWSPV000004 LTD

Financial Statements for the period ending 31 December 2023


CONTENTS	PAGE
Company Information	2
Statement of Financial Position	3
Notes to the Accounts	4

BTLWSPV000004 LTD

Financial Statements for the period ending 31 December 2023

BTLWSPV000004 LTD

Financial Statements for the period ending 31 December 2023

Statement of Financial Position

	Notes	2023	2022
		£	£
Fixed Assets
Tangible assets	5	233,852	233,852
Current Assets
Debtors due		1,231	1,133
Cash at bank and in hand		2,396	1,133
		3,627	2,266
Creditors
Amount falling due within one year		(244,377)	(242,493)

Net Current Assets		(240,750)	(240,227)

Total Assets less current liabilities		(6,898)	(6,375)
Net Assets		(6,898)	(6,375)

Capital and Reserves
Called up Share Capital		-	1
Retained earnings at end of year		(6,898)	(6,376)
Shareholder funds		(6,898)	(6,375)

For the year ending 31/12/2023 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

Approved by the Board on 19 April 2024

Julian Mountford

Company Registration No. 09848365

BTLWSPV000004 LTD

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

1. Statutory Information

BTLWSPV000004 LTD is a private company, limited by shares, registered in England and Wales, registration number 09848365.

2. Accounting Policies

Basis of preparing the Financial Statements

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.

Presentation Currency

The accounts are presented in £ sterling.

BTLWSPV000004 LTD

Financial Statements for the period ending 31 December 2023

Notes to the Accounts


3. Employees
Average number of employees, including directors, during the year was as follows:

2023	0
2022	0
4. Principal Activity
The company's principal activity during the year was renting of own real estate

BTLWSPV000004 LTD

Financial Statements for the period ending 31 December 2023

Notes to the Accounts


5. Fixed Assets
	Land and buildings	Total
Cost or valuation	£	£
At 01/01/2023	233,852	233,852
Additions	-	-
At 31/12/2023	233,852	233,852
Depreciation
At 01/01/2023	-	-
Charge for the year	-	-
At 31/12/2023	-	-
Net Book Value
At 31/12/2023	233,852	233,852
At 31/12/2022	233,852	233,852

Company Details
Company Number	09848365

Registered Office	428 RAYNERS LANE
	PINNER
	HA5 5DX

Directors
Directors who held office during the period were:

Julian Richard MOUNTFORD
Julian Vasant PANCHOLI

Company Accounts for BTLWSPV000004 LTD