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Registration number: 08591925

BSPM PROPERTY LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

BSPM PROPERTY LIMITED

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BSPM PROPERTY LIMITED

Company Information

Director

Mr David Golland

Registered office

Suite 17
Vickers Business Centre
Priestley Road
Basingstoke
RG24 9NP

Accountants

Chris OConnell ACMA t/a AIMS Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

 

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
BSPM PROPERTY LIMITED
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BSPM PROPERTY LIMITED for the year ended 31 December 2023 as set out on pages 3 to 4 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 Management Accountants in England and Wales (CIMA) , we are subject to its ethical and other professional requirements which are detailed at
http://www.cimaglobal.com

This report is made solely to the Board of Directors of BSPM PROPERTY LIMITED, 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 BSPM PROPERTY LIMITED and state those matters that we have agreed to state to the Board of Directors of BSPM PROPERTY LIMITED, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BSPM PROPERTY LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BSPM PROPERTY LIMITED 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 BSPM PROPERTY LIMITED. You consider that BSPM PROPERTY LIMITED 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 BSPM PROPERTY LIMITED. 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.

......................................

Chris OConnell ACMA t/a AIMS Accountants
Chartered Institute of Management Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

10 September 2024

 

BSPM PROPERTY LIMITED

(Registration number: 08591925)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,301,000

2,301,000

Current assets

346,138

122,317

Creditors: Amounts falling due within one year

(115,293)

(218,205)

Net current assets/(liabilities)

230,845

(95,888)

 

2,531,845

2,205,112

Capital and reserves

2,531,845

2,205,112

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 17
Vickers Business Centre
Priestley Road
Basingstoke
RG24 9NP

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

BSPM PROPERTY LIMITED

(Registration number: 08591925)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr David Golland
Director