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REGISTERED NUMBER: 03265035 (England and Wales)















B L LETTINGS (BISLEY) LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023






B L LETTINGS (BISLEY) LTD (REGISTERED NUMBER: 03265035)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B L LETTINGS (BISLEY) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2023







DIRECTOR: R D Langrish MBE





SECRETARY: S R Hills





REGISTERED OFFICE: The Court House
Bisley
Stroud
Gloucestershire
GL6 7AA





REGISTERED NUMBER: 03265035 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

B L LETTINGS (BISLEY) LTD (REGISTERED NUMBER: 03265035)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 185,758 181,923

CURRENT ASSETS
Cash at bank 99,979 100,013

CREDITORS
Amounts falling due within one year 5 41,756 36,881
NET CURRENT ASSETS 58,223 63,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,981

245,055

CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 7 94,584 94,584
Retained earnings 149,297 150,371
SHAREHOLDERS' FUNDS 243,981 245,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

B L LETTINGS (BISLEY) LTD (REGISTERED NUMBER: 03265035)

BALANCE SHEET - continued
31ST OCTOBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th July 2024 and were signed by:





R D Langrish MBE - Director


B L LETTINGS (BISLEY) LTD (REGISTERED NUMBER: 03265035)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023

1. STATUTORY INFORMATION

B L Lettings (Bisley) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment properties
Investment properties are recorded at open market values, and are not subject to periodic depreciation charges.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st November 2022 181,923
Additions 3,835
At 31st October 2023 185,758
NET BOOK VALUE
At 31st October 2023 185,758
At 31st October 2022 181,923

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' loan accounts 40,789 36,394
Accruals and deferred income 967 487
41,756 36,881

B L LETTINGS (BISLEY) LTD (REGISTERED NUMBER: 03265035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Revaluation
reserve
£   
At 1st November 2022
and 31st October 2023 94,584

8. RELATED PARTY DISCLOSURES

The company was under the control of Mr R D Langrish throughout the current and previous year. Mr R D Langrish is the managing director and majority shareholder.

The directors current account balance as at 31st October 2023 was £40,789 (2022 - £36,394).