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REGISTERED NUMBER: 12102004 (England and Wales)









B H INSOLVENCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






B H INSOLVENCY LIMITED (REGISTERED NUMBER: 12102004)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


B H INSOLVENCY LIMITED (REGISTERED NUMBER: 12102004)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,589 5,910

CURRENT ASSETS 151,787 138,553

CREDITORS
Amounts falling due within one year (77,487 ) (50,747 )
NET CURRENT ASSETS 74,300 87,806
TOTAL ASSETS LESS CURRENT LIABILITIES 78,889 93,716

CREDITORS
Amounts falling due after more than one year 25,421 46,175
NET ASSETS 53,468 47,541

CAPITAL AND RESERVES 53,468 47,541

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

B H Insolvency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12102004

Registered office: 16 Lantoom Way
Dobwalls
Liskeard
Cornwall
PL14 4FF

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the director's had overdrawn loan accounts totalling £62,484 (2022: £63,240). This was repaid within 9 months of the year end by taxable dividends.

4. OTHER FINANCIAL COMMITMENTS

At the year end the company had operating lease commitments due over one year totalling £25,000 (2022: £40,000).



B H INSOLVENCY LIMITED (REGISTERED NUMBER: 12102004)

BALANCE SHEET - continued
31 JULY 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 26 March 2024 and were signed on its behalf by:





S W Hicks - Director