2023-03-01 10596759 2024-02-29 10596759 2023-03-01 2024-02-29 10596759 2023-02-28 10596759 2022-03-01 2023-02-28 10596759 uk-core:WithinOneYear 2023-02-28 10596759 uk-core:WithinOneYear 2024-02-29 10596759 uk-core:AfterOneYear 2023-02-28 10596759 uk-core:AfterOneYear 2024-02-29 10596759 uk-core:ShareCapital 2024-02-29 10596759 uk-core:ShareCapital 2023-02-28 10596759 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP 10596759 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10596759 uk-bus:FRS102 2023-03-01 2024-02-29 10596759 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 10596759 uk-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 10596759 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
BVGSPV 23 LIMITED
Registered Number:10596759
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
BVGSPV 23 LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10596759
As at 29 February 2024
BVGSPV 23 LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
275,000
275,000
2
275,000
275,000
Trade and other payables: amounts falling due within one
year
-
-
275,000
275,000
Net current assets
Total assets less current liabilities
275,000
275,000
Trade and other payables: amounts falling due after more
than one year
(265,000)
(265,000)
3
10,000
Net assets
10,000
Capital and reserves
Called up share capital
10,000
10,000
10,000
10,000
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew James FALLON Director
These financial statements were approved and authorised for issue by the Board on 22 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
BVGSPV 23 LIMITED
Notes to the Financial Statements
Statutory Information
BVGSPV 23 LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10596759.
Registered address:
Unit 9 97/101 Peregrine Road
Hainault Business Park
Essex
England
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
275,000
275,000
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
265,000
265,000
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