BH Remedial & Renovation Services Limited 06550681 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is property renovation Digita Accounts Production Advanced 6.30.9574.0 true 06550681 2023-02-01 2024-01-31 06550681 2024-01-31 06550681 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06550681 bus:Micro-entities 2023-02-01 2024-01-31 06550681 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06550681 bus:FilletedAccounts 2023-02-01 2024-01-31 06550681 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06550681 bus:RegisteredOffice 2023-02-01 2024-01-31 06550681 bus:Director3 2023-02-01 2024-01-31 06550681 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06550681 bus:Agent1 2023-02-01 2024-01-31 06550681 countries:EnglandWales 2023-02-01 2024-01-31 06550681 2022-02-01 2023-01-31 06550681 2023-01-31 06550681 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06550681

BH Remedial & Renovation Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

image-name
 

BH Remedial & Renovation Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

BH Remedial & Renovation Services Limited

Company Information

Director

Mr Laurence John Stephens

Registered office

90 Ashington Lane
Ashington
Wimborne
Dorset
BH21 3DG

Bankers

Santander
Business Banking Centre
Abbey National House
301 St Vincent Street
GLASGOW
G2 5NT

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

BH Remedial & Renovation Services Limited

(Registration number: 06550681)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

6,325

8,051

Current assets

 

13,108

9,645

Prepayments and accrued income

 

368

327

Creditors: Amounts falling due within one year

 

(12,756)

(16,224)

Net current assets/(liabilities)

 

720

(6,252)

Total assets less current liabilities

 

7,045

1,799

Accruals and deferred income

 

(780)

(746)

   

6,265

1,053

Capital and reserves

 

6,265

1,053

 

BH Remedial & Renovation Services Limited

(Registration number: 06550681)
Balance Sheet as at 31 January 2024

Notes to the Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
90 Ashington Lane
Ashington
Wimborne
Dorset
BH21 3DG

These financial statements were authorised for issue by the director on 23 October 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'.

 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

BH Remedial & Renovation Services Limited

(Registration number: 06550681)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 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 his 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. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2024
 

.........................................
Mr Laurence John Stephens
Director