1 December 2022 false No description of principal activity Taxfiler 2024.5 SC582856business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC5828562022-11-30 SC5828562022-12-012023-11-30 SC582856business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC582856business:FilletedAccounts2022-12-012023-11-30 SC5828562023-11-30 SC582856business:Director12022-12-012023-11-30 SC582856business:RegisteredOffice2022-12-012023-11-30 SC5828562022-11-30 SC582856core:WithinOneYear2023-11-30 SC582856core:WithinOneYear2022-11-30 SC582856core:AfterOneYear2023-11-30 SC582856core:AfterOneYear2022-11-30 SC582856core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC582856core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC582856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC582856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC582856core:PreviouslyStatedAmount2023-11-30 SC582856core:PreviouslyStatedAmount2022-11-30 SC582856business:SmallEntities2022-12-012023-11-30 SC582856countries:Scotland2022-12-012023-11-30 SC582856core:FurnitureFittings2022-12-012023-11-30 SC582856core:FurnitureFittings2022-11-30 SC582856core:FurnitureFittings2023-11-30 SC5828562021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC582856 (Scotland)
Bnb Property Management Ltd Filleted accounts for the year ended 30 November 2023
Bnb Property Management Ltd Filleted accounts Contents
Page
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Bnb Property Management Ltd Company Information for the year ended 30 November 2023
Director
Aiga Krastina
Company Number
SC582856 (Scotland)
Registered Office
1 Lochend Gardens Edinburgh EH7 6DG
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Bnb Property Management Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
942 
Cash at bank and in hand
6,020 
7,822 
6,020 
8,764 
Creditors: amounts falling due within one year
(2,462)
(3,578)
Net current assets
3,558 
5,186 
Total assets less current liabilities
3,558 
5,186 
Creditors: amounts falling due after more than one year
(2,286)
(3,436)
Net assets
1,272 
1,750 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,172 
1,650 
Shareholders' funds
1,272 
1,750 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 13 August 2024 and were signed on its behalf by
Aiga Krastina Director Company Registration No. SC582856
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Bnb Property Management Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Bnb Property Management Ltd is a private company, limited by shares, registered in Scotland, registration number SC582856. The registered office is 1 Lochend Gardens, Edinburgh, EH7 6DG.
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:
Fixtures & fittings
Straight line 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
480 
At 30 November 2023
480 
Depreciation
At 1 December 2022
480 
At 30 November 2023
480 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
891 
Other debtors
- 
51 
- 
942 
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Bnb Property Management Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,150 
1,121 
Other creditors
1,000 
1,664 
Loans from directors
312 
793 
2,462 
3,578 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,286 
3,436 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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