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COMPANY REGISTRATION NUMBER: NI660283
BH Preparation Ltd
Filleted Unaudited Financial Statements
30 April 2024
BH Preparation Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
23,829
31,337
--------
--------
Current assets
15,756
14,606
Creditors: amounts falling due within one year
43,693
38,032
--------
--------
Net current liabilities
( 27,937)
( 23,426)
--------
--------
Total assets less current liabilities
( 4,108)
7,911
Creditors: amounts falling due after more than one year
3,648
5,833
Provisions for liabilities
1,002
2,871
Accruals and deferred income
850
850
-------
-------
(9,608)
(1,643)
-------
-------
Capital and reserves
( 9,608)
( 1,643)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the 30 April 2024 the balance owing to Mr B Hetherington was £34625 (2023 £31794 credit) and to Mrs E Hetherington £6670 (2023 £3839 credit)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 11 September 2024 , and are signed on behalf of the board by:
Mr B Hetherington
Mrs E Hetherington
Director
Director
Company registration number: NI660283
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 57 Trillick Road, Ballinamallard, Enniskillen, Co Fermanagh, BT94 2JL.