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REGISTERED NUMBER: 07565838 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

BTH Property Services Limited

BTH Property Services Limited (Registered number: 07565838)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BTH Property Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: B Horne
L Horne
Mrs H Horne





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 07565838 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

BTH Property Services Limited (Registered number: 07565838)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,015 8,706

CURRENT ASSETS
Stocks 15,588 10,300
Debtors 5 1,204 25,708
Cash at bank and in hand 22,383 4,804
39,175 40,812
CREDITORS
Amounts falling due within one year 6 8,594 19,212
NET CURRENT ASSETS 30,581 21,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,596

30,306

PROVISIONS FOR LIABILITIES 1,654 1,654
NET ASSETS 34,942 28,652

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 34,941 28,651
SHAREHOLDERS' FUNDS 34,942 28,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:



B Horne - Director


BTH Property Services Limited (Registered number: 07565838)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

BTH Property Services 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.

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.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery - 25% on reducing balance
Motor Vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

BTH Property Services Limited (Registered number: 07565838)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Plant & Motor
Machinery Vehicles Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 3,881 12,340 16,221
DEPRECIATION
At 1 April 2023 3,180 4,335 7,515
Charge for year 140 2,551 2,691
At 31 March 2024 3,320 6,886 10,206
NET BOOK VALUE
At 31 March 2024 561 5,454 6,015
At 31 March 2023 701 8,005 8,706

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade Debtors - 23,535
Other Debtors 120 120
Directors Loan Account - 1,664
Tax 461 389
VAT 623 -
1,204 25,708

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade Creditors 1,644 2,866
Tax 5,301 4,028
VAT - 6,316
Directors Loan Account 849 5,202
Accrued Expenses 800 800
8,594 19,212

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director.