1 February 2023 false No description of principal activity Taxfiler 2024.6 11791681business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117916812023-01-31 117916812023-02-012024-01-31 11791681business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11791681business:AbridgedAccounts2023-02-012024-01-31 117916812024-01-31 11791681business:Director12023-02-012024-01-31 11791681business:Director22023-02-012024-01-31 11791681business:RegisteredOffice2023-02-012024-01-31 117916812023-01-31 11791681core:WithinOneYear2024-01-31 11791681core:WithinOneYear2023-01-31 11791681core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11791681core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11791681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11791681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11791681core:PreviouslyStatedAmount2024-01-31 11791681core:PreviouslyStatedAmount2023-01-31 11791681business:SmallEntities2023-02-012024-01-31 11791681countries:EnglandWales2023-02-012024-01-31 11791681core:LandBuildings2023-02-012024-01-31 117916812022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11791681 (England and Wales)
BK&P PROPERTIES LTD Unaudited accounts for the year ended 31 January 2024
BK&P PROPERTIES LTD Unaudited accounts Contents
Page
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BK&P PROPERTIES LTD Company Information for the year ended 31 January 2024
Directors
Mr B Lapersonne Mr K Lapersonne
Company Number
11791681 (England and Wales)
Registered Office
5 WOBURN AVENUE NEWTON-LE-WILLOWS WA12 8PP UNITED KINGDOM
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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BK&P PROPERTIES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
491,939 
390,373 
Current assets
Cash at bank and in hand
36,132 
44,375 
Creditors: amounts falling due within one year
(497,280)
(435,477)
Net current liabilities
(461,148)
(391,102)
Net assets/(liabilities)
30,791 
(729)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
30,788 
(732)
Shareholders' funds
30,791 
(729)
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Mr K Lapersonne Director Company Registration No. 11791681
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BK&P PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BK&P PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11791681. The registered office is 5 WOBURN AVENUE, NEWTON-LE-WILLOWS, WA12 8PP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 years straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
403,372 
Additions
88,567 
At 31 January 2024
491,939 
Depreciation
At 1 February 2023
12,999 
Charge for the year
(12,999)
At 31 January 2024
- 
Net book value
At 31 January 2024
491,939 
At 31 January 2023
390,373 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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