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REGISTERED NUMBER: 03785539















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

BISHOPS ROCK PROPERTIES LIMITED

BISHOPS ROCK PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 03785539)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023




Page

Company Information 1

Balance Sheet 2


BISHOPS ROCK PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTORS: P Molyneux
A D Shaw



SECRETARY: A D Shaw



REGISTERED OFFICE: Unit 1
Greenacre Park
The Valley
Bolton
BL1 8HN



REGISTERED NUMBER: 03785539



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: The Royal Bank of Scotland plc
46-48 Deansgate
Bolton
BL1 1BH

BISHOPS ROCK PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 03785539)

BALANCE SHEET
30TH JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 455,832 455,832

CURRENT ASSETS 22,916 4

CREDITORS
Amounts falling due within one year (468,138 ) (326,197 )
NET CURRENT LIABILITIES (445,222 ) (326,193 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,610

129,639

CREDITORS
Amounts falling due after more than one
year

19,942

30,282
NET (LIABILITIES)/ASSETS (9,332 ) 99,357

CAPITAL AND RESERVES (9,332 ) 99,357

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8th February 2024 and were signed on its behalf by:




P Molyneux - Director