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Company registration number: 03918177
BPK Properties Limited
Unaudited financial statements
For the year ended
31 March 2024
BPK Properties Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 868,651 657,765
________ ________
Current assets 66,351 37,148
Prepayments and accrued income 6,736 -
________ ________
73,087 37,148
Creditors: amounts falling due within one year ( 339,188) ( 171,700)
________ ________
Net current liabilities ( 266,101) ( 134,552)
________ ________
Total assets less current liabilities 602,550 523,213
Creditors: amounts falling due after more than one year ( 105,208) -
Accruals and deferred income ( 2,565) ( 795)
________ ________
Net assets 494,777 522,418
________ ________
Capital and reserves 494,777 522,418
________ ________
BPK Properties Limited
Year ended 31 March 2024
1. Accounting basis and standards
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. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
3. Company Information
The company is registered in England and its registered number is 03918177 . The company is a private company limited by shares. Its registered office is Clifford Court, Cooper Way, Parkhouse, CA3 0JG.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 August 2024 , and are signed on behalf of the board by:
Mr J Bell Mr D G Carter
Director Director
Company registration number: 03918177