BTL HOUSINGS LIMITED

Company Registration Number:
13824624 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BTL HOUSINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BTL HOUSINGS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Archibald.E.Q Holdings LTD
Sidorela Bara
Tasim Gurra
Registered office: 6 Renton Court
Cochrane Drive
Dartford
England
DA1 2EZ
Company Registration Number: 13824624 (England and Wales)

BTL HOUSINGS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

BTL Housings Limited specialises on domestic projects including refurbishments, general construction, lofts and extensions.

Political and charitable donations

N/A

Directors

The director(s) shown below were appointed to the company during the period
Archibald.E.Q Holdings LTD
10 November 2023
Sidorela Bara
06 August 2023

The director(s) shown below resigned during the period
Tasim Gurra
06 August 2023

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Archibald.E.Q Holdings LTD
Status: Director

Name: Sidorela Bara
Status: Director

BTL HOUSINGS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Tangible assets: 4 31,889 3,538
Total fixed assets: 31,889 3,538
Current assets
Stocks: 0 0
Debtors: 203,416 44,014
Cash at bank and in hand: 1,204 300
Total current assets: 204,620 44,314
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 211,156 ) ( 48,798 )
Net current assets (liabilities): ( 6,536 ) ( 4,484 )
Total assets less current liabilities: 25,353 ( 946 )
Creditors: amounts falling due after more than one year: ( 22,076 ) ( 1,750 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,277 ( 2,696 )

The notes form part of these financial statements

BTL HOUSINGS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,275 ( 2,698 )
Shareholders funds: 3,277 ( 2,696 )

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Archibald.E.Q Holdings LTD
Status: Director

Name: Sidorela Bara
Status: Director

The notes form part of these financial statements

BTL HOUSINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BTL HOUSINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 4 1

BTL HOUSINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

BTL HOUSINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 3,538
Additions 36,323
Disposals -
Revaluations -
Transfers -
At 31 January 2024 39,861
Depreciation
At 01 February 2023 0
Charge for year 7,972
On disposals -
Other adjustments -
At 31 January 2024 7,972
Net book value
At 31 January 2024 31,889
At 31 January 2023 3,538

BTL HOUSINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.1. Loans to Directors

Name of director receiving advance or credit: Archibald.E.Q Holdings LTD
Description of the transaction:
BTL Housings Limited has borrowed from Archibald E.Q Holdings for the period £5103, sending total borrowing to £9587.
Balance at 01 February 2023 ( 4,484 )
Advances or credits made: ( 5,103 )
Advances or credits repaid: 0
Balance at 31 January 2024 ( 9,587 )