Registered number
10115710
BSMF Properties Limited
Unaudited Filleted Accounts
31 January 2024
BSMF Properties Limited
Registered number: 10115710
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,390,992 2,390,992
Current assets 155,948 112,159
Prepayments and accrued income 6,932 1,116
162,880 113,275
Creditors: amounts falling due within one year (1,916,100) (1,929,157)
Net current liabilities (1,753,220) (1,815,882)
Total assets less current liabilities 637,772 575,110
Accruals and deferred income (19,304) (21,240)
Net assets 618,468 553,870
Capital and reserves 618,468 553,870
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, 10-12 Bourlet Close, London, W1W 7BR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements are presented in sterling which is functional currency of the company and are not rounded.
The financial statements were approved and authorised for issue on:
Nick Nicholas
Director
Signed on behalf of the board on 12 August 2024
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