2022-09-012023-08-312023-08-31false10845245BIENVENUE PROPERTIES LTD2024-04-02iso4217:GBPxbrli:pure108452452022-09-01108452452023-08-31108452452022-09-012023-08-31108452452021-09-01108452452022-08-31108452452021-09-012022-08-3110845245bus:SmallEntities2022-09-012023-08-3110845245bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3110845245bus:FullAccounts2022-09-012023-08-3110845245bus:PrivateLimitedCompanyLtd2022-09-012023-08-3110845245core:WithinOneYear2023-08-3110845245core:AfterOneYear2023-08-3110845245core:WithinOneYear2022-08-3110845245core:AfterOneYear2022-08-3110845245core:ShareCapital2023-08-3110845245core:SharePremium2023-08-3110845245core:RevaluationReserve2023-08-3110845245core:OtherReservesSubtotal2023-08-3110845245core:RetainedEarningsAccumulatedLosses2023-08-3110845245core:ShareCapital2022-08-3110845245core:SharePremium2022-08-3110845245core:RevaluationReserve2022-08-3110845245core:OtherReservesSubtotal2022-08-3110845245core:RetainedEarningsAccumulatedLosses2022-08-3110845245core:LandBuildings2023-08-3110845245core:PlantMachinery2023-08-3110845245core:Vehicles2023-08-3110845245core:FurnitureFittings2023-08-3110845245core:OfficeEquipment2023-08-3110845245core:NetGoodwill2023-08-3110845245core:IntangibleAssetsOtherThanGoodwill2023-08-3110845245core:ListedExchangeTraded2023-08-3110845245core:UnlistedNon-exchangeTraded2023-08-3110845245core:LandBuildings2022-08-3110845245core:PlantMachinery2022-08-3110845245core:Vehicles2022-08-3110845245core:FurnitureFittings2022-08-3110845245core:OfficeEquipment2022-08-3110845245core:NetGoodwill2022-08-3110845245core:IntangibleAssetsOtherThanGoodwill2022-08-3110845245core:ListedExchangeTraded2022-08-3110845245core:UnlistedNon-exchangeTraded2022-08-3110845245core:LandBuildings2022-09-012023-08-3110845245core:PlantMachinery2022-09-012023-08-3110845245core:Vehicles2022-09-012023-08-3110845245core:FurnitureFittings2022-09-012023-08-3110845245core:OfficeEquipment2022-09-012023-08-3110845245core:NetGoodwill2022-09-012023-08-3110845245core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3110845245core:ListedExchangeTraded2022-09-012023-08-3110845245core:UnlistedNon-exchangeTraded2022-09-012023-08-3110845245core:MoreThanFiveYears2022-09-012023-08-3110845245core:Non-currentFinancialInstruments2023-08-3110845245core:Non-currentFinancialInstruments2022-08-3110845245dpl:CostSales2022-09-012023-08-3110845245dpl:DistributionCosts2022-09-012023-08-3110845245core:LandBuildings2022-09-012023-08-3110845245core:PlantMachinery2022-09-012023-08-3110845245core:Vehicles2022-09-012023-08-3110845245core:FurnitureFittings2022-09-012023-08-3110845245core:OfficeEquipment2022-09-012023-08-3110845245dpl:AdministrativeExpenses2022-09-012023-08-3110845245core:NetGoodwill2022-09-012023-08-3110845245core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3110845245dpl:GroupUndertakings2022-09-012023-08-3110845245dpl:ParticipatingInterests2022-09-012023-08-3110845245dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3110845245core:ListedExchangeTraded2022-09-012023-08-3110845245dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3110845245core:UnlistedNon-exchangeTraded2022-09-012023-08-3110845245dpl:CostSales2021-09-012022-08-3110845245dpl:DistributionCosts2021-09-012022-08-3110845245core:LandBuildings2021-09-012022-08-3110845245core:PlantMachinery2021-09-012022-08-3110845245core:Vehicles2021-09-012022-08-3110845245core:FurnitureFittings2021-09-012022-08-3110845245core:OfficeEquipment2021-09-012022-08-3110845245dpl:AdministrativeExpenses2021-09-012022-08-3110845245core:NetGoodwill2021-09-012022-08-3110845245core:IntangibleAssetsOtherThanGoodwill2021-09-012022-08-3110845245dpl:GroupUndertakings2021-09-012022-08-3110845245dpl:ParticipatingInterests2021-09-012022-08-3110845245dpl:GroupUndertakingscore:ListedExchangeTraded2021-09-012022-08-3110845245core:ListedExchangeTraded2021-09-012022-08-3110845245dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-09-012022-08-3110845245core:UnlistedNon-exchangeTraded2021-09-012022-08-3110845245core:NetGoodwill2023-08-3110845245core:IntangibleAssetsOtherThanGoodwill2023-08-3110845245core:LandBuildings2023-08-3110845245core:PlantMachinery2023-08-3110845245core:Vehicles2023-08-3110845245core:FurnitureFittings2023-08-3110845245core:OfficeEquipment2023-08-3110845245core:AfterOneYear2023-08-3110845245core:WithinOneYear2023-08-3110845245core:ListedExchangeTraded2023-08-3110845245core:UnlistedNon-exchangeTraded2023-08-3110845245core:ShareCapital2023-08-3110845245core:SharePremium2023-08-3110845245core:RevaluationReserve2023-08-3110845245core:OtherReservesSubtotal2023-08-3110845245core:RetainedEarningsAccumulatedLosses2023-08-3110845245core:NetGoodwill2022-08-3110845245core:IntangibleAssetsOtherThanGoodwill2022-08-3110845245core:LandBuildings2022-08-3110845245core:PlantMachinery2022-08-3110845245core:Vehicles2022-08-3110845245core:FurnitureFittings2022-08-3110845245core:OfficeEquipment2022-08-3110845245core:AfterOneYear2022-08-3110845245core:WithinOneYear2022-08-3110845245core:ListedExchange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BIENVENUE PROPERTIES LTD

Registered Number
10845245
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

BIENVENUE PROPERTIES LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

Webber Emile

Registered Address

Tops Dental Care The Old Police Station
Bredon Road
Tewkesbury
GL20 5BZ

Registered Number

10845245 (England and Wales)
BIENVENUE PROPERTIES LTD
Statement of Financial Position
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3501,420501,420
501,420501,420
Current assets
Cash at bank and on hand9703,320
9703,320
Creditors amounts falling due within one year4(104,260)(279,707)
Net current assets (liabilities)(103,290)(276,387)
Total assets less current liabilities398,130225,033
Creditors amounts falling due after one year5(393,776)(222,273)
Net assets4,3542,760
Capital and reserves
Called up share capital100100
Profit and loss account4,2542,660
Shareholders' funds4,3542,760
The financial statements were approved and authorised for issue by the Director on 2 April 2024, and are signed on its behalf by:
Webber Emile
Director
Registered Company No. 10845245
BIENVENUE PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Going concern
In March 2020 the UK was impacted by the outbreak of Covid-19. The Government imposed significant restrictions at that time in an effort to manage the spread of the virus which resulted in the company having to review and change its working practices to ensure compliance with these restrictions. More latterly, the UK economy has been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Revenue from sale of goods
The revenue shown in the profit and loss account represents income receivable from properties rented out during the period.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an on-going basis
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 September 22501,420501,420
At 31 August 23501,420501,420
Net book value
At 31 August 23501,420501,420
At 31 August 22501,420501,420
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables20,87518,586
Bank borrowings and overdrafts6,125183,753
Taxation and social security147-
Other creditors76,03376,288
Accrued liabilities and deferred income1,0801,080
Total104,260279,707
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts393,776222,273
Total393,776222,273