IRIS Accounts Production v24.2.0.383 11740106 Board of Directors 1.1.23 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117401062022-12-31117401062023-09-30117401062023-01-012023-09-30117401062021-12-31117401062022-01-012022-12-31117401062022-12-3111740106ns15:EnglandWales2023-01-012023-09-3011740106ns14:PoundSterling2023-01-012023-09-3011740106ns10:Director12023-01-012023-09-3011740106ns10:PrivateLimitedCompanyLtd2023-01-012023-09-3011740106ns10:Micro-entities2023-01-012023-09-3011740106ns10:AuditExempt-NoAccountantsReport2023-01-012023-09-3011740106ns10:FullAccounts2023-01-012023-09-3011740106ns10:Director22023-01-012023-09-3011740106ns10:Director32023-01-012023-09-3011740106ns10:RegisteredOffice2023-01-012023-09-3011740106ns5:CurrentFinancialInstruments2023-09-3011740106ns5:CurrentFinancialInstruments2022-12-3111740106ns5:Non-currentFinancialInstruments2023-09-3011740106ns5:Non-currentFinancialInstruments2022-12-31
REGISTERED NUMBER: 11740106 (England and Wales)










Financial Statements

for the Period

1 January 2023 to 30 September 2023

for

BSP Estates Ltd

BSP Estates Ltd (by shares) (Registered number: 11740106)

Contents of the Financial Statements
for the Period 1 January 2023 to 30 September 2023










Page

Company Information 1

Balance Sheet 2


BSP Estates Ltd (by shares)

Company Information
for the Period 1 January 2023 to 30 September 2023







DIRECTORS: Mr D Patel
Mr S Patel
Mrs B Patel





REGISTERED OFFICE: Sharman Fielding House
The Oval
57 New Walk
Leicester
Leicestershire
LE1 7EA





REGISTERED NUMBER: 11740106 (England and Wales)






BSP Estates Ltd (by shares) (Registered number: 11740106)

Balance Sheet
30 September 2023

30.9.23 31.12.22
£    £    £    £   
Fixed assets 2,574,785 2,565,071

Current assets 21,949 1,561

Creditors
Amounts falling due within one year (1,438,675 ) (1,471,915 )
Net current liabilities (1,416,726 ) (1,470,354 )
Total assets less current liabilities 1,158,059 1,094,717

Creditors
Amounts falling due after more than one
year

1,044,397

1,080,036
Net assets 113,662 14,681

Capital and reserves 113,662 14,681

Note to the financial statements

1. Average number of employees

The average number of employees during the period was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:




Mr D Patel - Director