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Company Registration No. 12257621 (England and Wales)
BRITISHPOLISH ESTATES LTD Unaudited accounts for the year ended 31 October 2023
BRITISHPOLISH ESTATES LTD Unaudited accounts Contents
Page
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BRITISHPOLISH ESTATES LTD Company Information for the year ended 31 October 2023
Directors
Rahman Mahafuzer Muhammad Morsedur Rahman
Company Number
12257621 (England and Wales)
Registered Office
17 GROVE ROAD ROCHESTER ME2 4BX
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BRITISHPOLISH ESTATES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,854 
72,854 
Current assets
Cash at bank and in hand
- 
378 
Creditors: amounts falling due within one year
- 
(1,395)
Net current liabilities
- 
(1,017)
Total assets less current liabilities
72,854 
71,837 
Creditors: amounts falling due after more than one year
(72,874)
(71,357)
Net (liabilities)/assets
(20)
480 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(22)
478 
Shareholders' funds
(20)
480 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 July 2024 and were signed on its behalf by
Rahman Mahafuzer Director Company Registration No. 12257621
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BRITISHPOLISH ESTATES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BRITISHPOLISH ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12257621. The registered office is 17 GROVE ROAD, ROCHESTER, ME2 4BX.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
72,854 
At 31 October 2023
72,854 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
72,854 
At 31 October 2022
72,854 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,395 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
72,874 
71,357 
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BRITISHPOLISH ESTATES LTD Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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