REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 15 FEBRUARY 2022 TO 28 FEBRUARY 2023 |
FOR |
BCT Properties Ltd |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 15 FEBRUARY 2022 TO 28 FEBRUARY 2023 |
FOR |
BCT Properties Ltd |
BCT Properties Ltd (Registered number: 13918035) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 FEBRUARY 2022 TO 28 FEBRUARY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BCT Properties Ltd |
COMPANY INFORMATION |
FOR THE PERIOD 15 FEBRUARY 2022 TO 28 FEBRUARY 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Sherwood House |
41 Queens Road |
Farnborough |
Hants |
GU14 6JP |
BCT Properties Ltd (Registered number: 13918035) |
BALANCE SHEET |
28 FEBRUARY 2023 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | ( |
) |
Retained earnings | 6 | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
BCT Properties Ltd (Registered number: 13918035) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 FEBRUARY 2022 TO 28 FEBRUARY 2023 |
1. | STATUTORY INFORMATION |
BCT Properties Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Taxation |
Taxation for the period comprises current tax recognised as the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is not recognised in respect of any timing differences which may have originated but not been reversed at the balance sheet date as regards tangible fixed assets since the amount is not considered to be material. |
Deferred tax is recognised in respect of contingent tax included in the adjustments to the fair value of investment property. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
At 28 February 2023 |
NET BOOK VALUE |
At 28 February 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' current accounts | 427,446 |
Accrued expenses |
6. | RESERVES |
Retained |
earnings |
£ |
Deficit for the period | ( |
) |
At 28 February 2023 | ( |
) |