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Registered number: 13841653

BUSH CLOSE PROJECT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BUSH CLOSE PROJECT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Jana CHETRARU
Ruslan CHETRARU
REGISTERED OFFICE
9 Merlin Close
Romford
Essex
RM5 3YB
COMPANY DETAILS
registered in UK, registered number 13841653
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BUSH CLOSE PROJECT LTD

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BUSH CLOSE PROJECT LTD

BALANCE SHEET AT 31/01/2023
2023
Notes£
FIXED ASSETS
Tangible assets3948,113
CURRENT ASSETS
Debtors427,685
Cash at bank and in hand29,438
57,123
CREDITORS: Amounts falling due within one year5751,332
NET CURRENT LIABILITIES(694,209)
TOTAL ASSETS LESS CURRENT LIABILITIES253,904
CREDITORS: Amounts falling due after more than one year6456,742
NET LIABILITIES(202,838)
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account(202,938)
SHAREHOLDERS' FUNDS(202,838)
For the year ending 31/01/2023 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2023 and signed on their behalf by
.............................
Jana CHETRARU
Director
.............................
Ruslan CHETRARU
director

BUSH CLOSE PROJECT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions948,113948,113
At 31/01/2023948,113948,113
Depreciation
At 31/01/2023--
Net Book Amounts
At 31/01/2023948,113948,113

BUSH CLOSE PROJECT LTD

4. DEBTORS 2023
£
Amounts falling due within one year:
Trade debtors27,585
27,585
Amounts falling due after more than one year:
Long term debtor100
100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Other creditors751,332
751,332
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Bank loans and overdrafts456,742
456,742
7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100