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Registration number: 13867863

BHWB Estates Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 January 2022 to 31 March 2023

 

BHWB Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BHWB Estates Limited

Company Information

Directors

Mrs Eleanor Joan Alban King

Mr Simon Alexander King

Registered office

Denby Hall Business Park
Office 3B New Winnings Court
Ormonde Drive
Derby
Derbyshire
DE5 8LE

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

BHWB Estates Limited

(Registration number: 13867863)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

504,918

Current assets

43,841

Creditors: Amounts falling due within one year

(513,108)

Net current liabilities

(469,267)

Total assets less current liabilities

35,651

Accruals and deferred income

(750)

 

34,901

Capital and reserves

34,901

1

General information

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

The address of its registered office is:
Denby Hall Business Park
Office 3B New Winnings Court
Ormonde Drive
Derby
Derbyshire
DE5 8LE
United Kingdom

These financial statements were authorised for issue by the Board on 24 October 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 directors) during the period, was 2.

 

BHWB Estates Limited

(Registration number: 13867863)
Balance Sheet as at 31 March 2023

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mrs Eleanor Joan Alban King
Director

.........................................
Mr Simon Alexander King
Director