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REGISTERED NUMBER: 13950833 (England and Wales)













Unaudited Financial Statements

for the Period 2 March 2022 to 31 March 2023

for

BEXTON PROPERTY LIMITED

BEXTON PROPERTY LIMITED (REGISTERED NUMBER: 13950833)






Contents of the Financial Statements
FOR THE PERIOD 2 MARCH 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BEXTON PROPERTY LIMITED

Company Information
FOR THE PERIOD 2 MARCH 2022 TO 31 MARCH 2023







Director: Mr P A Ainscough





Registered office: 19 Bexton Road
Knutsford
United Kingdom
WA16 0EE





Registered number: 13950833 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

BEXTON PROPERTY LIMITED (REGISTERED NUMBER: 13950833)

Balance Sheet
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Investment property 4 542,158

CURRENT ASSETS
Debtors 5 80,911
Cash at bank 422,987
503,898
CREDITORS
Amounts falling due within one year 6 128,049
NET CURRENT ASSETS 375,849
TOTAL ASSETS LESS CURRENT
LIABILITIES

918,007

CREDITORS
Amounts falling due after more than one year 7 384,000
NET ASSETS 534,007

CAPITAL AND RESERVES
Called up share capital 9 1
Retained earnings 534,006
SHAREHOLDERS' FUNDS 534,007

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 December 2023 and were signed by:





Mr P A Ainscough - Director


BEXTON PROPERTY LIMITED (REGISTERED NUMBER: 13950833)

Notes to the Financial Statements
FOR THE PERIOD 2 MARCH 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

Bexton Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 542,158
At 31 March 2023 542,158
NET BOOK VALUE
At 31 March 2023 542,158

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 80,911

BEXTON PROPERTY LIMITED (REGISTERED NUMBER: 13950833)

Notes to the Financial Statements - continued
FOR THE PERIOD 2 MARCH 2022 TO 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 126,043
Other creditors 2,006
128,049

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans 384,000

8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 384,000

Mortgage value of £384,000 is secured by a fixed charge over the assets of the company.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .