IRIS Accounts Production v24.1.9.2 11109629 director 1.1.23 31.12.23 31.12.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111096292022-12-31111096292023-12-31111096292023-01-012023-12-31111096292021-12-31111096292022-01-012022-12-31111096292022-12-3111109629ns15:EnglandWales2023-01-012023-12-3111109629ns14:PoundSterling2023-01-012023-12-3111109629ns10:Director12023-01-012023-12-3111109629ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3111109629ns10:SmallEntities2023-01-012023-12-3111109629ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3111109629ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3111109629ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3111109629ns10:FullAccounts2023-01-012023-12-3111109629ns10:OrdinaryShareClass12023-01-012023-12-3111109629ns10:RegisteredOffice2023-01-012023-12-3111109629ns5:CurrentFinancialInstruments2023-12-3111109629ns5:CurrentFinancialInstruments2022-12-3111109629ns5:Non-currentFinancialInstruments2023-12-3111109629ns5:Non-currentFinancialInstruments2022-12-3111109629ns5:ShareCapital2023-12-3111109629ns5:ShareCapital2022-12-3111109629ns5:RetainedEarningsAccumulatedLosses2023-12-3111109629ns5:RetainedEarningsAccumulatedLosses2022-12-3111109629ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3111109629ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3111109629ns10:OrdinaryShareClass12023-12-3111109629ns5:RetainedEarningsAccumulatedLosses2022-12-3111109629ns5:RetainedEarningsAccumulatedLosses2023-01-012023-12-31
REGISTERED NUMBER: 11109629 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

B V PROPERTY SERVICES LIMITED

B V PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 11109629)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B V PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: N E Stern





REGISTERED OFFICE: 19 Belfast Road,
London
N16 6UN





REGISTERED NUMBER: 11109629 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

B V PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 11109629)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 77,115 77,115
Cash at bank - 365
77,115 77,480
CREDITORS
Amounts falling due within one year 5 (25,295 ) (24,137 )
NET CURRENT ASSETS 51,820 53,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,820

53,343

CREDITORS
Amounts falling due after more than one
year

6

(41,916

)

(40,813

)
NET ASSETS 9,904 12,530

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 9,902 12,528
SHAREHOLDERS' FUNDS 9,904 12,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:




N E Stern - Director


B V PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 11109629)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

B V Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 77,115 77,115

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 1,853 1,853
Other creditors 23,442 22,284
25,295 24,137

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Other creditors 41,916 40,813

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 41,916 40,813

7. LOANS

An analysis of the maturity of loans is given below:

31.12.23 31.12.22
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Other loans more 5yrs instal 41,916 40,813

B V PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 11109629)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

8. SECURED DEBTS

Under the bank loan, £41,916 was received under Bounce back Loan Scheme (BBL). The loan is unsecured, interest free for the first year, then capped at 2.5% afterwards and backed by HM Government.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£   

At 1 January 2023 12,528
Deficit for the year (2,626 )
At 31 December 2023 9,902