IRIS Accounts Production v23.2.0.158 08392520 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083925202022-03-31083925202023-03-31083925202022-04-012023-03-31083925202021-03-31083925202021-04-012022-03-31083925202022-03-3108392520ns10:Originalns15:EnglandWales2022-04-012023-03-3108392520ns14:PoundSterlingns10:Original2022-04-012023-03-3108392520ns10:Originalns10:Director12022-04-012023-03-3108392520ns10:Original2022-04-012023-03-3108392520ns10:Original2023-03-3108392520ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3108392520ns10:Originalns10:SmallEntities2022-04-012023-03-3108392520ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3108392520ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3108392520ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3108392520ns10:Originalns10:FullAccounts2022-04-012023-03-3108392520ns10:Originalns10:RegisteredOffice2022-04-012023-03-3108392520ns10:Original2022-03-3108392520ns10:Originalns5:CurrentFinancialInstruments2023-03-3108392520ns10:Originalns5:CurrentFinancialInstruments2022-03-3108392520ns5:ShareCapitalns10:Original2023-03-3108392520ns5:ShareCapitalns10:Original2022-03-3108392520ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3108392520ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3108392520ns10:Originalns5:ComputerEquipment2022-04-012023-03-3108392520ns10:Original2021-04-012022-03-3108392520ns10:Originalns5:MotorVehicles2022-03-3108392520ns10:Originalns5:ComputerEquipment2022-03-3108392520ns10:Original2022-03-3108392520ns10:Originalns5:MotorVehicles2022-04-012023-03-3108392520ns10:Originalns5:MotorVehicles2023-03-3108392520ns10:Originalns5:ComputerEquipment2023-03-3108392520ns10:Originalns5:MotorVehicles2022-03-3108392520ns10:Originalns5:ComputerEquipment2022-03-3108392520ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3108392520ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 08392520 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

BH PPM Limited

BH PPM Limited (Registered number: 08392520)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BH PPM Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms R E Horrocks





REGISTERED OFFICE: 15 Wiggington Terrace
York
North Yorkshire
YO31 8JD





REGISTERED NUMBER: 08392520 (England and Wales)

BH PPM Limited (Registered number: 08392520)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,858 2,357

CURRENT ASSETS
Debtors 5 21,733 20,309
Cash at bank 56,258 70,571
77,991 90,880
CREDITORS
Amounts falling due within one year 6 18,807 21,275
NET CURRENT ASSETS 59,184 69,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,042

71,962

PROVISIONS FOR LIABILITIES - 448
NET ASSETS 79,042 71,514

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 79,041 71,513
79,042 71,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





Ms R E Horrocks - Director


BH PPM Limited (Registered number: 08392520)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

BH PPM Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line at 33.33%

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BH PPM Limited (Registered number: 08392520)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022 - 10,875 10,875
Additions 24,995 - 24,995
At 31 March 2023 24,995 10,875 35,870
DEPRECIATION
At 1 April 2022 - 8,518 8,518
Charge for year 6,249 1,245 7,494
At 31 March 2023 6,249 9,763 16,012
NET BOOK VALUE
At 31 March 2023 18,746 1,112 19,858
At 31 March 2022 - 2,357 2,357

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 20,850 20,043
Prepayments and accrued income 883 266
21,733 20,309

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 106 197
Tax 10,174 11,303
VAT 5,240 5,735
Directors' loan accounts 1,517 2,225
Accruals and deferred income 1,770 1,815
18,807 21,275