Babylon Re-developments Limited 09246869 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 09246869 2022-11-01 2023-10-31 09246869 2023-10-31 09246869 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09246869 bus:Micro-entities 2022-11-01 2023-10-31 09246869 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09246869 bus:FilletedAccounts 2022-11-01 2023-10-31 09246869 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09246869 bus:RegisteredOffice 2022-11-01 2023-10-31 09246869 bus:Director3 2022-11-01 2023-10-31 09246869 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09246869 countries:EnglandWales 2022-11-01 2023-10-31 09246869 2021-11-01 2022-10-31 09246869 2022-10-31 09246869 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09246869

Babylon Re-developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Babylon Re-developments Limited

(Registration number: 09246869)
Balance Sheet as at 31 October 2023

2023
£

(As restated)

2022
£

Fixed assets

1

1

Current assets

617,809

575,357

Prepayments and accrued income

2,832

2,813

Creditors: Amounts falling due within one year

(513,535)

(514,729)

Net current assets

107,106

63,441

 

107,107

63,442

Capital and reserves

107,107

63,442

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the director on 30 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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3

Related party transactions

At the balance sheet date, the directors owed the company a total of £126,535 (2022: £125,228). The directors' current account balance bears a commercial rate of interest at 2.25% and is repayable on demand. Interest of £2,832 was charged by the company in the period to 31 October 2023.

 

Babylon Re-developments Limited

(Registration number: 09246869)
Balance Sheet as at 31 October 2023

4

Group Accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

For the financial year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 30 September 2024
 

.........................................
Mrs A McDougall
Director