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Registered number: 12536045
31-39 Pont Street Freehold Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
BWP Inspire Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12536045
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 6,209,482 -
6,209,482 -
Creditors: Amounts Falling Due Within One Year 4 (6,209,482 ) -
NET CURRENT ASSETS (LIABILITIES) (6,209,482 ) -
NET ASSETS - -
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs Andree Geser
Director
08/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2022 -
Additions 6,209,482
As at 31 March 2023 6,209,482
Net Book Value
As at 31 March 2023 6,209,482
As at 1 April 2022 -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 6,209,482 -
6,209,482 -
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6. General Information
31-39 Pont Street Freehold Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12536045 . The registered office is 4th Floor 192-198 Vauxhall Bridge Road, London, SW1V 1DX.
Page 2