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COMPANY REGISTRATION NUMBER: 13940997
Bushey Properties Ltd
Filleted Unaudited Financial Statements
29 February 2024
Bushey Properties Ltd
Statement of Financial Position
29 February 2024
Period from
Year to
25 Feb 22 to
29 Feb 24
28 Feb 23
£
£
Fixed assets
6
3
----
----
Current assets
1,230,807
493,438
Creditors: amounts falling due within one year
928,276
1,800
------------
---------
Net current assets
302,531
491,638
---------
---------
Total assets less current liabilities
302,537
491,641
Creditors: amounts falling due after more than one year
438,652
527,577
Accruals and deferred income
1,800
1,800
---------
---------
(137,915)
(37,736)
---------
---------
Capital and reserves
( 137,915)
( 37,736)
---------
--------
Notes to the financial statements
1. Other financial commitments
Included with Creditors amounts fall due within year and more than one year are bank loans amounting to £1.332m which are secured by a directors personal guarantee and a fixed first charge over the companys' freehold land and buildings, deemed stock, situated at 47 Aldenham Road, London WD23.
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr J Karia
Director
Company registration number: 13940997
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Aldenham Road, Bushey, Hertfordshire, WD23 2NB, England.