Silverfin false 31/03/2023 01/04/2022 31/03/2023 Mr N Stewart 25/05/2017 31 October 2023 The company was dormant throughout the period. 10790316 2023-03-31 10790316 bus:Director1 2023-03-31 10790316 2022-03-31 10790316 core:CurrentFinancialInstruments 2023-03-31 10790316 core:CurrentFinancialInstruments 2022-03-31 10790316 core:ShareCapital 2023-03-31 10790316 core:ShareCapital 2022-03-31 10790316 core:CostValuation 2022-03-31 10790316 core:AdditionsToInvestments 2023-03-31 10790316 core:CostValuation 2023-03-31 10790316 bus:OrdinaryShareClass1 2023-03-31 10790316 2022-04-01 2023-03-31 10790316 bus:FullAccounts 2022-04-01 2023-03-31 10790316 bus:SmallEntities 2022-04-01 2023-03-31 10790316 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10790316 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10790316 bus:Director1 2022-04-01 2023-03-31 10790316 2021-04-01 2022-03-31 10790316 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 10790316 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 10790316 (England and Wales)

BHCS PROPERTY GROUP LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

BHCS PROPERTY GROUP LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

BHCS PROPERTY GROUP LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
BHCS PROPERTY GROUP LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2023
Note 2023 2022
£ £
Fixed assets
Investments 3 320 110
320 110
Current assets
Debtors 4 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 321 111
Net assets 321 111
Capital and reserves
Called-up share capital 5 321 111
Total shareholder's funds 321 111

BHCS Property Group Limited (registered number: 10790316) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been shares issued within the year and hence a Statement of Changes of Equity has been included. For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006, relating to dormant companies.

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

Director's responsibilities:

The financial statements of BHCS Property Group Limited (registered number: 10790316) were approved and authorised for issue by the Director on 31 October 2023. They were signed on its behalf by:

Mr N Stewart
Director
BHCS PROPERTY GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
BHCS PROPERTY GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

BHCS Property Group Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Bishop Fleming Llp, 10 Temple Back, Bristol, BS1 6FL, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Group accounts exemption
Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Fixed asset investments

Investments in subsidiaries

2023
£
Cost
At 01 April 2022 110
Additions 210
At 31 March 2023 320
Carrying value at 31 March 2023 320
Carrying value at 31 March 2022 110

4. Debtors

2023 2022
£ £
Other debtors 1 1

5. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
321 Ordinary shares of £ 1.00 each (2022: 111 shares of £ 1.00 each) 321 111