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REGISTERED NUMBER: 10696758 (England and Wales)















BXB Developments Limited

Unaudited Financial Statements

for the Year Ended 31st March 2023






BXB Developments Limited (Registered number: 10696758)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


BXB Developments Limited

Company Information
for the year ended 31st March 2023







DIRECTORS: R A Brown
D M Brown





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





BUSINESS ADDRESS: 19 Ferro Fields
Brixworth Industrial Estate
Brixworth
Northamptonshire
NN6 9UA





REGISTERED NUMBER: 10696758 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

BXB Developments Limited (Registered number: 10696758)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 332,382 332,382

CURRENT ASSETS
Cash at bank and in hand 1,030 1,030

CREDITORS
Amounts falling due within one year 6 146,113 126,275
NET CURRENT LIABILITIES (145,083 ) (125,245 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,299

207,137

CREDITORS
Amounts falling due after more than one year 7 176,588 192,606
NET ASSETS 10,711 14,531

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10,611 14,431
SHAREHOLDERS' FUNDS 10,711 14,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12th December 2023 and were signed on its behalf by:





R A Brown - Director


BXB Developments Limited (Registered number: 10696758)

Notes to the Financial Statements
for the year ended 31st March 2023

1. STATUTORY INFORMATION

BXB Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st April 2022
and 31st March 2023 332,382
NET BOOK VALUE
At 31st March 2023 332,382
At 31st March 2022 332,382

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 8) 13,589 13,165
Amounts owed to group undertakings 117,772 59,710
Taxation and social security 5,395 3,400
Other creditors 9,357 50,000
146,113 126,275

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans (see note 8) 176,588 192,606

BXB Developments Limited (Registered number: 10696758)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 118,424 136,259

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans 13,589 13,165

Amounts falling due between one and two years:
Bank loans - 1-2 years 13,960 13,524

Amounts falling due between two and five years:
Bank loans - 2-5 years 44,204 42,823

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 118,424 136,259

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100