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COMPANY REGISTRATION NUMBER: 07280879
BH24 Ltd
Filleted Unaudited Financial Statements
30 November 2023
BH24 Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
516,399
516,399
---------
---------
Current assets
414,220
197,685
Creditors: amounts falling due within one year
417,546
329,573
---------
---------
Net current liabilities
( 3,326)
( 131,888)
---------
---------
Total assets less current liabilities
513,073
384,511
Accruals and deferred income
2,200
2,280
---------
---------
510,873
382,231
---------
---------
Capital and reserves
510,873
382,231
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the company director financed the company activities and paid the company expenses on behalf of the company. At 30 November 2023 the company owed £ 267,785 (2022: £262,483) to the company director.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
N R D Abbott
Director
Company registration number: 07280879
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Waldo Close, London, SW4 9EY, England.