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REGISTERED NUMBER: 11701212 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

B V LETTINGS LIMITED

B V LETTINGS LIMITED (REGISTERED NUMBER: 11701212)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


B V LETTINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: N E Stern





REGISTERED OFFICE: 19a Belfast Road
London
N16 6UN





REGISTERED NUMBER: 11701212 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

B V LETTINGS LIMITED (REGISTERED NUMBER: 11701212)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 55,934 45,701
Cash at bank - 51
55,934 45,752
CREDITORS
Amounts falling due within one year 5 (16,140 ) (1,651 )
NET CURRENT ASSETS 39,794 44,101
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,794

44,101

CREDITORS
Amounts falling due after more than one
year

6

(39,560

)

(42,186

)
NET ASSETS 234 1,915

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 233 1,914
SHAREHOLDERS' FUNDS 234 1,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





N E Stern - Director


B V LETTINGS LIMITED (REGISTERED NUMBER: 11701212)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

B V LETTINGS LIMITED 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 55,934 45,701

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 16,140 1,651

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Other creditors 39,560 42,186

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 39,560 42,186

7. SECURED DEBTS

Under the bank loan, £39,560.35 was received under Bounce back Loan Scheme (BBL). The loan is unsecured, interest free for the first year, then capped at 2.5% afterwards and backed by HM Government.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1

B V LETTINGS LIMITED (REGISTERED NUMBER: 11701212)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

9. RESERVES
Retained
earnings
£   

At 1 December 2022 1,914
Deficit for the year (1,681 )
At 30 November 2023 233

10. RELATED PARTY DISCLOSURES

Other Debtors (Note 5) relates to amounts due from companies connected to the director and his family members. The loans are interest free and repayable on demand.

Other Creditors (Note 6) relates to amounts due to companies connected to the director and his family members. The loans are interest free and payable on demand.

11. ULTIMATE CONTROLLING PARTY

The controlling party is N E Stern.