Company Registration No. 13938211 (England and Wales)
Ba Norfolk Properties Ltd
Unaudited accounts
for the year ended 29 February 2024
Ba Norfolk Properties Ltd
Unaudited accounts
Contents
Ba Norfolk Properties Ltd
Company Information
for the year ended 29 February 2024
Company Number
13938211 (England and Wales)
Registered Office
39 Rock House Way
Ossett
West Yorkshire
WF5 0BG
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
Ba Norfolk Properties Ltd
Statement of financial position
as at 29 February 2024
Investment property
151,325
151,325
Cash at bank and in hand
3,212
1,093
Creditors: amounts falling due within one year
(540)
(360)
Net current assets
2,672
733
Total assets less current liabilities
153,997
152,058
Creditors: amounts falling due after more than one year
(154,540)
(156,784)
Net liabilities
(543)
(4,726)
Called up share capital
1
1
Profit and loss account
(544)
(4,727)
Shareholders' funds
(543)
(4,726)
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. 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 27 November 2024 and were signed on its behalf by
Mr B Norfolk
Director
Company Registration No. 13938211
Ba Norfolk Properties Ltd
Notes to the Accounts
for the year ended 29 February 2024
Ba Norfolk Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13938211. The registered office is 39 Rock House Way, Ossett, West Yorkshire, WF5 0BG, England.
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.
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.
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.
Fair value at 1 March 2023
151,325
At 29 February 2024
151,325
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
105,841
108,585
Loans from directors
48,699
48,199
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).