Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31true2022-07-14false10trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14234467 2022-07-13 14234467 2022-07-14 2023-07-31 14234467 2021-07-14 2022-07-13 14234467 2023-07-31 14234467 c:Director1 2022-07-14 2023-07-31 14234467 d:CurrentFinancialInstruments 2023-07-31 14234467 d:ShareCapital 2023-07-31 14234467 c:OrdinaryShareClass1 2022-07-14 2023-07-31 14234467 c:OrdinaryShareClass1 2023-07-31 14234467 c:FRS102 2022-07-14 2023-07-31 14234467 c:AuditExempt-NoAccountantsReport 2022-07-14 2023-07-31 14234467 c:FullAccounts 2022-07-14 2023-07-31 14234467 c:PrivateLimitedCompanyLtd 2022-07-14 2023-07-31 14234467 6 2022-07-14 2023-07-31 14234467 e:PoundSterling 2022-07-14 2023-07-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14234467









BUSH ELMS LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2023

 
BUSH ELMS LIMITED
REGISTERED NUMBER: 14234467

BALANCE SHEET
AS AT 31 JULY 2023

2023
Note
£

Fixed assets
  

Investments
 4 
1

  
1

Current assets
  

Debtors: amounts falling due within one year
 5 
99

  
99

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
 6 
100

  
100


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr D Myers
Director

Date: 12 April 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
BUSH ELMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023

1.


General information

Bush Elms Limited is a private company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is C/O Mark Sadler, Kenneth and Elliott Rowe, Enterprise House, Eastern Road, Romford, United Kingdom, RM1 3PJ. The Company is not part of a group.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of Income and Retained Earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees




The average monthly number of employees, including directors, during the period was 1.


4.


Fixed asset investments





Investments in associates

£



Cost or valuation


Additions
1



At 31 July 2023
1




Page 2

 
BUSH ELMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023

5.


Debtors

2023
£


Other debtors
99

99



6.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


100 Ordinary shares of £1.00 each were allotted within the period. Consideration of £100 was received in relation to these shares.


7.


Related party transactions

During the period the Company operated a loan account with the Director. The loan is interest free and repayable on demand.


2023
£

Amount due from director
99
99

Page 3