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Registered number: 11317356
BH01 Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
djca Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of BH01 Limited For The Year Ended 30 April 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of BH01 Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of BH01 Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BH01 Limited and state those matters that we have agreed to state to the director of BH01 Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BH01 Limited and its director as a body for our work or for this report.
It is your duty to ensure that BH01 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BH01 Limited . You consider that BH01 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BH01 Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
05/03/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: 11317356
2023 2022
£ £
Current assets 91,297 93,876
Creditors: Amounts Falling Due Within One Year (98 ) (98 )
NET CURRENT ASSETS 91,199 93,778
TOTAL ASSETS LESS CURRENT LIABILITIES 91,199 93,778
NET ASSETS 91,199 93,778
CAPITAL AND RESERVES 91,199 93,778

Notes

1. General Information
BH01 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11317356 . The registered office is 49 Manor Way, Beckenham, BR3 3LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss V Bompa
Director
04/03/2024