Bexley Land Restoration Limited 02567935 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management of a landfill site Digita Accounts Production Advanced 6.30.9574.0 true 02567935 2023-04-01 2024-03-31 02567935 2024-03-31 02567935 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02567935 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 02567935 bus:Micro-entities 2023-04-01 2024-03-31 02567935 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02567935 bus:FilletedAccounts 2023-04-01 2024-03-31 02567935 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02567935 bus:RegisteredOffice 2023-04-01 2024-03-31 02567935 bus:Director1 2023-04-01 2024-03-31 02567935 bus:Director4 2023-04-01 2024-03-31 02567935 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02567935 countries:EnglandWales 2023-04-01 2024-03-31 02567935 2022-04-01 2023-03-31 02567935 2023-03-31 02567935 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02567935 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02567935

Bexley Land Restoration Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Bexley Land Restoration Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bexley Land Restoration Limited

Company Information

Directors

B Stoneham

M M R Stoneham

Registered office

Stanford Park Estate
Park Lane
Stanford in the Vale
Oxfordshire
SN7 8PF

 

Bexley Land Restoration Limited

(Registration number: 02567935)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

40,000

40,598

Creditors: Amounts falling due within one year

-

(1,645)

Total assets less current liabilities

40,000

38,953

Creditors: Amounts falling due after more than one year

(37,238)

(32,389)

Accruals and deferred income

(600)

(600)

 

2,162

5,964

Capital and reserves

2,162

5,964

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:
Stanford Park Estate
Park Lane
Stanford in the Vale
Oxfordshire
SN7 8PF

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Creditors falling due after more than one year includes £17,238 (2023 - £12,389) due to The Russell Stoneham Estate, a bare trust in which the directors have a beneficial interest. This debt is secured by debenture deed by way of a fixed and floating charge over the assets of the company.

 

Bexley Land Restoration Limited

(Registration number: 02567935)
Balance Sheet as at 31 March 2024 (continued)

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

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

M M R Stoneham
Director