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Company Registration No. 9189385 (England and Wales)
BYNGS PROPERTIES LIMITED Unaudited accounts for the year ended 31 August 2023
BYNGS PROPERTIES LIMITED Unaudited accounts Contents
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BYNGS PROPERTIES LIMITED Company Information for the year ended 31 August 2023
Directors
Donna Byng Trevor Byng
Company Number
9189385 (England and Wales)
Registered Office
18 Porchester Road Fareham Hampshire PO16 8PT England
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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BYNGS PROPERTIES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
291,952 
163,933 
Current assets
Debtors
11,761 
- 
Cash at bank and in hand
14,378 
310,165 
26,139 
310,165 
Creditors: amounts falling due within one year
(2,236)
(219,386)
Net current assets
23,903 
90,779 
Total assets less current liabilities
315,855 
254,712 
Creditors: amounts falling due after more than one year
(248,712)
(188,733)
Net assets
67,143 
65,979 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,043 
65,879 
Shareholders' funds
67,143 
65,979 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2024 and were signed on its behalf by
Donna Byng Director Company Registration No. 9189385
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BYNGS PROPERTIES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BYNGS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9189385. The registered office is 18 Porchester Road, Fareham, Hampshire, PO16 8PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
2% Straight Line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
167,278 
Additions
131,325 
At 31 August 2023
298,603 
Depreciation
At 1 September 2022
3,345 
Charge for the year
3,306 
At 31 August 2023
6,651 
Net book value
At 31 August 2023
291,952 
At 31 August 2022
163,933 
There has been a significant change to the Land & Building value during the year which has dramatically changed the value of the property with a NBV at 31/08/2021 of £365,200. Awaiting an official valuation from the insurance company, any revaluation will be reflected in 21/22 accounting year.
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BYNGS PROPERTIES LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
11,761 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
206,332 
Taxes and social security
1,386 
9,124 
Other creditors
- 
3,080 
Accruals
850 
850 
2,236 
219,386 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
135,851 
82,931 
Loans from directors
112,861 
105,802 
248,712 
188,733 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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