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Registered Number: 10847134
England and Wales

 

 

 

BARIAH PROPERTY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bariah Property Ltd for the year ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bariah Property Ltd for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Bariah Property Ltd, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Bariah Property Ltd and state those matters that we have agreed to state to the Board of Directors of Bariah Property Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bariah Property Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bariah Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bariah Property Ltd. You consider that Bariah Property Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bariah Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 July 2024. 







....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

14 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 460,277    413,850 
460,277    413,850 
Current assets      
Debtors: amounts falling due within one year 1    1 
Cash at bank and in hand 31,141    24,073 
31,142    24,074 
Creditors: amount falling due within one year (63,986)   (61,911)
Net current assets (32,844)   (37,837)
 
Total assets less current liabilities 427,433    376,013 
Creditors: amount falling due after more than one year (363,475)   (363,475)
Net assets 63,958    12,538 
 

Capital and reserves
     
Called up share capital 4 2    2 
Revaluation Reserve 5 46,150   
Profit and loss account 17,806    12,536 
Shareholders' funds 63,958    12,538 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 August 2024 and were signed by:


-------------------------------
Gurpavan Bariah
Director
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General Information
Bariah Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10847134, registration address 6 Bingham Close , Emerson Valley, Milton Keynes , Buckinghamshire, MK4 2AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises rents receivable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33.3% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties are recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £
At 01 August 2023 1,000    1,754    413,850    416,604 
Additions   416      416 
Disposals      
Revaluations     46,150    46,150 
At 31 July 2024 1,000    2,170    460,000    463,170 
Depreciation
At 01 August 2023 1,000    1,754      2,754 
Charge for year   139      139 
On disposals      
At 31 July 2024 1,000    1,893      2,893 
Net book values
Closing balance as at 31 July 2024   277    460,000    460,277 
Opening balance as at 01 August 2023     413,850    413,850 

Investment properties above have been valued independently and are included at open market value as of 31 July 2024. Changes in fair value are reflected in the income statement.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 A Ordinary shares of £0.01 each  
20 B Ordinary shares of £0.05 each  
 

3