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Registration number: 10368101

Bawnafinny Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

 

Bawnafinny Properties Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Bawnafinny Properties Ltd

Company Information

Director

Peter Murphy

Registered office

Finchley Park
Emmet Hill Lane
Laddingford
Kent
ME18 6BG

 

Bawnafinny Properties Ltd

Director's Report for the Year Ended 30 September 2022

The director presents his report and the financial statements for the year ended 30 September 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Peter Murphy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 September 2023
 

.........................................
Peter Murphy
Director

 

Bawnafinny Properties Ltd

(Registration number: 10368101)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

2,002,232

1,658,962

Current assets

109,925

155,030

Creditors: Amounts falling due within one year

(518,007)

(355,387)

Net current liabilities

(408,082)

(200,357)

Total assets less current liabilities

1,594,150

1,458,605

Creditors: Amounts falling due after more than one year

(1,591,467)

(1,412,948)

Accruals and deferred income

(1,510)

(1,320)

 

1,173

44,337

Capital and reserves

1,173

44,337

 

Bawnafinny Properties Ltd

(Registration number: 10368101)
Balance Sheet as at 30 September 2022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Finchley Park
Emmet Hill Lane
Laddingford
Kent
ME18 6BG

These financial statements were authorised for issue by the director on 30 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2023
 

.........................................
Peter Murphy
Director