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Registered number: 11329485

Billc Property Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Billc Property Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
Moshe Cohen
REGISTERED OFFICE
11a Broadhurst Avenue
Edgware
Middlesex
HA8 8TP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11329485
BANKERS
Natwest
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Billc Property Limited

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Directors' Report-
Accountants' 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-

Billc Property Limited

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets71,03171,031
CURRENT ASSETS
Cash at bank and in hand5,4904,190
5,4904,190
CREDITORS: Amounts falling due within one year324,97825,002
NET CURRENT LIABILITIES(19,488)(20,812)
TOTAL ASSETS LESS CURRENT LIABILITIES51,54350,219
CREDITORS: Amounts falling due after more than one year451,27051,270
NET ASSETS / (LIABILITIES)273(1,051)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account272(1,052)
SHAREHOLDERS' FUNDS273(1,051)
For the year ending 30/04/2023 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 12/10/2023 and signed on their behalf by
.............................
Moshe Cohen
Director

Billc Property Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
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. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/05/202271,03171,031
At 30/04/202371,03171,031
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors24,61824,642
Accruals360360
24,97825,002

Billc Property Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr51,27051,270
51,27051,270
5. EMPLOYEES
20232022
No.No.
Average number of employees--
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
7. CONTROLLING PARTY
The company is controlled by Moshe Cohen, the director, by virtue of the fact that he holds 100% of the issued and called up, voting share capital.
8. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director, Moshe Cohen. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £24,618 (2022: £24,642).