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Registered Number: 11149362
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2023

for

BG HOUSING AND SUPPORT LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 208    277 
208    277 
Current assets      
Debtors 15,756    335 
Cash at bank and in hand 5,526    7,949 
21,282    8,284 
Creditors: amount falling due within one year (20,391)   (4,891)
Net current assets 891    3,393 
 
Total assets less current liabilities 1,099    3,670 
Net assets 1,099    3,670 
 

Capital and reserves
     
Called up share capital 4 500    500 
Profit and loss account 599    3,170 
Shareholder's funds 1,099    3,670 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

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

The directors of the company have elected not to include the Income Statement within the financial statements.
The financial statements were approved by the board of directors on 08 April 2024 and were signed on its behalf by:


-------------------------------
A Grewal
Director
1
General Information
BG Housing and Support Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater Quadrant Court, 49 Calthorpe Road, Birmingham, West Midlands, B15 1TH. The nature of the company's operations and its principal activity was that of property management.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 August each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Turnover
Turnover comprises of management fee income receivable during the period.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2022 346    346 
Additions  
Disposals  
At 31 August 2023 346    346 
Depreciation
At 01 September 2022 69    69 
Charge for year 69    69 
On disposals  
At 31 August 2023 138    138 
Net book values
Closing balance as at 31 August 2023 208    208 
Opening balance as at 01 September 2022 277    277 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
500 Ordinary shares of £1.00 each 500    500 
500    500 

2