Registered number
11030706
Bevendon Estates Ltd
Filleted Accounts
31 October 2023
Bevendon Estates Ltd
Registered number: 11030706
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 105,000 105,000
Current assets
Debtors 4 5,561 2,975
Cash at bank and in hand 1,771 3,090
7,332 6,065
Creditors: amounts falling due within one year 5 (14,353) (13,594)
Net current liabilities (7,021) (7,529)
Total assets less current liabilities 97,979 97,471
Creditors: amounts falling due after more than one year 6 (78,720) (78,720)
Net assets 19,259 18,751
Capital and reserves
Called up share capital 2 2
Revaluation reserve 7 22,261 22,261
Profit and loss account (3,004) (3,512)
Shareholders' funds 19,259 18,751
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Weissman
Director
Approved by the board on 7 October 2024
Bevendon Estates Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 105,000
At 31 October 2023 105,000
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 105,000
At 31 October 2022 105,000
4 Debtors 2023 2022
£ £
Other debtors 5,561 2,975
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,211 1,211
Other creditors 13,142 12,383
14,353 13,594
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 78,720 78,720
7 Revaluation reserve 2023 2022
£ £
At 1 November 2022 22,261 -
Gain on revaluation of land and buildings - 22,261
At 31 October 2023 22,261 22,261
8 Other information
Bevendon Estates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
8 Symons St
Salford
M7 4AP
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