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Registered Number: 13752067
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

BAMBOO PROPERTY HOLDINGS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investment property 3 753,000    390,414 
753,000    390,414 
Current assets      
Debtors 1,354   
Cash at bank and in hand 3,711    796 
5,065    796 
Creditors: amount falling due within one year (201,822)   (264,901)
Net current assets (196,757)   (264,105)
 
Total assets less current liabilities 556,243    126,309 
Creditors: amount falling due after more than one year (405,518)   (131,951)
Provisions for liabilities (27,372)  
Net assets 123,353    (5,642)
 

Capital and reserves
     
Called up share capital 4 100    100 
Reserves 5 116,689   
Profit and loss account 6,564    (5,742)
Shareholders' funds 123,353    (5,642)
 


For the year ended 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:
  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 his 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 director of the company has elected not to include the Income Statement within the financial statements. 
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
J Burlison
Director
1
General Information
Bamboo Property Holdings Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 20 Cornfield Road, Birmingham, B31 2EB. The nature of the company's operations and its principal activity was that of property investment.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 November each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Turnover
Turnover comprises rental income receivable during the period.
Deferred taxation
Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognized 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. Current and deferred tax assets and liabilities are not discounted.
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:
Investment properties
Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Investment property

Cost Other investments other than loans   Total
  £   £
At 01 December 2022 390,414    390,414 
Additions 218,525    218,525 
Transfer to/from tangible fixed assets  
Disposals  
Revaluations 144,061    144,061 
At 30 November 2023 753,000    753,000 

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2