Bank House (Developments) Ltd Filleted Accounts Cover
Bank House (Developments) Ltd
Company No. 11863864
Unaudited Accounts
31 December 2023
Bank House (Developments) Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11863864
2023
2022
£
£
Fixed assets
318,273318,273
Current assets
9,4229,643
Prepayments and accrued income
163152
Creditors: Amounts falling due within one year
(180,853)
(175,777)
Net current liabilities
(171,268)
(165,982)
Total assets less current liabilities
147,005152,291
Creditors: Amounts falling due after more than one year
(130,715)
(137,026)
Accruals and deferred income
(1,200)
(1,200)
15,09014,065
Capital and reserves
15,090
14,065
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Bank House (Developments) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11863864
Its registered office is:
Concept House
Cromwell Office Park
York Road
Wetherby
LS22 7SU
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
R. Cuff - Director
Bank House (Developments) Ltd1186386431 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Development of building projects. 118638642023-01-012023-12-31118638642023-12-31118638642022-12-3111863864core:WithinOneYear2023-12-3111863864core:WithinOneYear2022-12-3111863864core:AfterOneYear2023-12-3111863864core:AfterOneYear2022-12-31118638642022-01-012022-12-3111863864countries:UnitedKingdom2023-01-012023-12-3111863864bus:RegisteredOffice2023-01-012023-12-31118638642023-01-0111863864bus:Micro-entities2023-01-012023-12-3111863864bus:FullAccounts2023-01-012023-12-3111863864bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111863864bus:Director32023-01-012023-12-3111863864bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure