Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Mrs J M Hamilton 03/12/2020 Mr R P Hamilton 03/12/2020 13060264 2023-03-31 13060264 bus:Director1 2023-03-31 13060264 bus:Director2 2023-03-31 13060264 2022-03-31 13060264 core:CurrentFinancialInstruments 2023-03-31 13060264 core:CurrentFinancialInstruments 2022-03-31 13060264 core:Non-currentFinancialInstruments 2023-03-31 13060264 core:Non-currentFinancialInstruments 2022-03-31 13060264 2022-04-01 2023-03-31 13060264 bus:Micro-entities 2022-04-01 2023-03-31 13060264 bus:FullAccounts 2022-04-01 2023-03-31 13060264 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13060264 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13060264 bus:Director1 2022-04-01 2023-03-31 13060264 bus:Director2 2022-04-01 2023-03-31 13060264 2020-12-03 2022-03-31 iso4217:GBP xbrli:pure

Company No: 13060264 (England and Wales)

BETCHWORTH ESTATE PROJECTS LIMITED

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

BETCHWORTH ESTATE PROJECTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

BETCHWORTH ESTATE PROJECTS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
BETCHWORTH ESTATE PROJECTS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS Mrs J M Hamilton
Mr R P Hamilton
SECRETARY Mr G C J Manton
REGISTERED OFFICE Apley Estate
The Old School
Norton
Nr Shifnal
TF11 9ED
United Kingdom
COMPANY NUMBER 13060264 (England and Wales)
CHARTERED ACCOUNTANTS Dixon Wilson
22 Chancery Lane
London
WC2A 1LS
BETCHWORTH ESTATE PROJECTS LIMITED

BALANCE SHEET

As at 31 March 2023
BETCHWORTH ESTATE PROJECTS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
31.03.2023 31.03.2022
£ £
Fixed assets 4,136,892 4,071,917
Current assets 94,487 2
Prepayments and accrued income - 4,810
Creditors: amounts falling due within one year ( 1,226,271) ( 4,102,522)
Net current liabilities ( 1,131,784) ( 4,097,710)
Total assets less current liabilities 3,005,108 ( 25,793)
Creditors: amounts falling due after more than one year ( 3,000,000) -
Accruals and deferred income ( 67,521) ( 62,772)
Net liabilities ( 62,413) ( 88,565)
Capital and reserves ( 62,413) ( 88,565)

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.

Directors' responsibilities:

The financial statements of Betchworth Estate Projects Limited (registered number: 13060264) were approved and authorised for issue by the Board of Directors on 15 November 2023 and were signed on its behalf by:

Mr R P Hamilton
Director
BETCHWORTH ESTATE PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
BETCHWORTH ESTATE PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13060264). The address of its registered office is Apley Estate, The Old School, Norton, Nr Shifnal, TF11 9ED, United Kingdom.

2. Employees

Year ended
31.03.2023
Period from
03.12.2020 to
31.03.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -