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REGISTERED NUMBER: 13155092 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

B.T Property Solutions Ltd

B.T Property Solutions Ltd (Registered number: 13155092)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


B.T Property Solutions Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: B L Tierney





REGISTERED OFFICE: 14 Tarry Way
Boughton
Northampton
Northamptonshire
NN2 8GP





REGISTERED NUMBER: 13155092 (England and Wales)





ACCOUNTANTS: CDA Accountancy
Unit 11/12 Hall Farm
Sywell Aerodrome
Sywell
Northamptonshire
NN6 0BN

B.T Property Solutions Ltd (Registered number: 13155092)

Abridged Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,179 3,188

CURRENT ASSETS
Debtors 958 3,833
Cash at bank 5,458 1,640
6,416 5,473
CREDITORS
Amounts falling due within one year 8,537 3,575
NET CURRENT (LIABILITIES)/ASSETS (2,121 ) 1,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

58

5,086

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 57 5,085
SHAREHOLDERS' FUNDS 58 5,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

B.T Property Solutions Ltd (Registered number: 13155092)

Abridged Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 15 April 2024 and were signed by:





B L Tierney - Director


B.T Property Solutions Ltd (Registered number: 13155092)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

B.T Property Solutions Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

B.T Property Solutions Ltd (Registered number: 13155092)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 6,013
DEPRECIATION
At 1 February 2023 2,825
Charge for year 1,009
At 31 January 2024 3,834
NET BOOK VALUE
At 31 January 2024 2,179
At 31 January 2023 3,188

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
1 Ordinary £1 1 1

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
B L Tierney
Balance outstanding at start of year 2,493 -
Amounts advanced 20,961 2,493
Amounts repaid (23,476 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (22 ) 2,493