BYWAY PROPERTIES LIMITED

Company Registration Number:
03499088 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BYWAY PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BYWAY PROPERTIES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: B C Putt
N Putt
M C Putt
Registered office: 1
The Byway
Sutton
Surrey
SM2 5LE
Company Registration Number: 03499088 (England and Wales)

BYWAY PROPERTIES LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Investment in properties and renting

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
B C Putt
N Putt
M C Putt

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: B C Putt
Status: Director

BYWAY PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 42,403 35,647
Gross Profit or (Loss) 42,403 35,647
Administrative Expenses ( 20,616 ) ( 20,099 )
Operating Profit or (Loss) 21,787 15,548
Profit or (Loss) Before Tax 21,787 15,548
Tax on Profit ( 4,110 ) ( 3,196 )
Profit or (Loss) for Period 17,677 12,352

The notes form part of these financial statements

BYWAY PROPERTIES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 299,300 300,297
Total fixed assets: 299,300 300,297
Current assets
Debtors: 5 13,544 12,832
Cash at bank and in hand: 20,023 59,381
Total current assets: 33,567 72,213
Net current assets (liabilities): 33,567 72,213
Total assets less current liabilities: 332,867 372,510
Creditors: amounts falling due after more than one year: 6 ( 163,693 ) ( 200,461 )
Provision for liabilities: ( 16,789 ) ( 16,188 )
Accruals and deferred income: ( 12,151 )
Total net assets (liabilities): 152,385 143,710

The notes form part of these financial statements

BYWAY PROPERTIES LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,002 2,002
Profit and loss account: 150,383 141,708
Shareholders funds: 152,385 143,710

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: B C Putt
Status: Director

The notes form part of these financial statements

BYWAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BYWAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 4

BYWAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

BYWAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 February 2023 296,312 15,849 312,161
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 296,312 15,849 312,161
Depreciation
At 01 February 2023 - 11,864 11,864
Charge for year - 997 997
On disposals - - -
Other adjustments - - -
At 31 January 2024 - 12,861 12,861
Net book value
At 31 January 2024 296,312 2,988 299,300
At 31 January 2023 296,312 3,985 300,297

BYWAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 12,565 12,565
Other debtors 979 267
Total 13,544 12,832

BYWAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 163,693 200,461
Total 163,693 200,461