Company Registration No. 14635065 (England and Wales)
BH Space Limited
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
BH Space Limited
Unaudited accounts
Contents
BH Space Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Bartlomiej Wojciech Michalak
Company Number
14635065 (England and Wales)
Registered Office
Wessex House
10 Fir Vale Road
Bournemouth
BH1 2JG
England
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
BH Space Limited
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
29,010
Creditors: amounts falling due within one year
(54,537)
Net current liabilities
(16,678)
Profit and loss account
12,859
Shareholders' funds
12,860
For the period ending 28 February 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 director acknowledges his 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 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 and authorised for issue on 20 September 2024 and were signed on its behalf by
Bartlomiej Wojciech Michalak
Director
Company Registration No. 14635065
BH Space Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
BH Space Limited is a private company, limited by shares, registered in England and Wales, registration number 14635065. The registered office is Wessex House, 10 Fir Vale Road, Bournemouth, BH1 2JG, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 28 February 2024
15,000
Charge for the period
1,500
At 28 February 2024
13,500
BH Space Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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Tangible fixed assets
Fixtures & fittings
At 28 February 2024
21,384
Charge for the period
5,346
At 28 February 2024
16,038
Amounts falling due within one year
Accrued income and prepayments
1,364
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
Loans from directors
52,513
8
Average number of employees
During the period the average number of employees was 0.