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Registered number: 05772906
Bill Landon Bathrooms Ltd
ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05772906
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 603,412 600,000
603,412 600,000
CURRENT ASSETS
Cash at bank and in hand 9,905 15,452
9,905 15,452
Creditors: Amounts Falling Due Within One Year (88,747 ) (89,573 )
NET CURRENT ASSETS (LIABILITIES) (78,842 ) (74,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES 524,570 525,879
PROVISIONS FOR LIABILITIES
Deferred Taxation (20,719 ) (20,719 )
NET ASSETS 503,851 505,160
CAPITAL AND RESERVES
Called up share capital 5 1 1
Revaluation reserve 6 109,048 109,048
Capital redemption reserve (104,765 ) (104,765 )
Profit and Loss Account 499,567 500,876
SHAREHOLDERS' FUNDS 503,851 505,160
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
W Landon
Director
5 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Bill Landon Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05772906 . The registered office is Landon House, Kidderminster Road, Dodford, Bromsgrove, B61 9DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, during the year was: NIL (2022: NIL)
- -
4. Investment Property
2023
£
Fair Value
As at 1 December 2022 600,000
Additions 3,412
As at 30 November 2023 603,412
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2023 2022
£ £
Cost 494,364 490,952
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
6. Reserves
Revaluation Reserve
£
As at 1 December 2022 109,048
As at 30 November 2023 109,048
7. Ultimate Controlling Party
The company is controlled by the Director.
Page 4