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Registration number: 05507768

BHA Property Development Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

BHA Property Development Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BHA Property Development Limited

Company Information

Directors

Mr Simon Belcher

Mr John Belcher

Mrs Hazel Belcher

Registered office

Florence Villa
16a North Hill
Highgate
London
N6 4QA

Accountants

Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
BHA Property Development Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BHA Property Development Limited for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of BHA Property Development Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BHA Property Development Limited and state those matters that we have agreed to state to the Board of Directors of BHA Property Development Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BHA Property Development Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BHA Property Development Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BHA Property Development Limited. You consider that BHA Property Development Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BHA Property Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Kaysen Pyndiah FCA; for and on behalf of
Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

9 October 2023

 

BHA Property Development Limited

(Registration number: 05507768)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

1,763,176

1,762,634

Creditors: Amounts falling due within one year

(1,200,713)

(1,202,318)

Total assets less current liabilities

562,463

560,316

Accruals and deferred income

(20,698)

(20,698)

 

541,765

539,618

Capital and reserves

541,765

539,618

1

General information

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

The address of its registered office is:
Florence Villa
16a North Hill
Highgate
London
N6 4QA

The principal place of business is:
46a Lowman Road
London
N7 6DB
England

These financial statements were authorised for issue by the Board on 9 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 year, was 3 (2022 - 3).

For the financial year ending 31 July 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 year 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.

 

BHA Property Development Limited

(Registration number: 05507768)
Balance Sheet as at 31 July 2023

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 9 October 2023 and signed on its behalf by:
 

.........................................
Mr Simon Belcher
Director