1 March 2023 false No description of principal activity Taxfiler 2024.6 13938211business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139382112023-02-28 139382112023-03-012024-02-29 13938211business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13938211business:FilletedAccounts2023-03-012024-02-29 139382112024-02-29 13938211business:Director12023-03-012024-02-29 13938211business:RegisteredOffice2023-03-012024-02-29 139382112023-02-28 13938211core:WithinOneYear2024-02-29 13938211core:WithinOneYear2023-02-28 13938211core:AfterOneYear2024-02-29 13938211core:AfterOneYear2023-02-28 13938211core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13938211core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13938211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13938211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13938211core:PreviouslyStatedAmount2024-02-29 13938211core:PreviouslyStatedAmount2023-02-28 13938211business:SmallEntities2023-03-012024-02-29 13938211countries:EnglandWales2023-03-012024-02-29 139382112022-02-242023-02-28 iso4217:GBP xbrli:pure
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
Page
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Ba Norfolk Properties Ltd Company Information for the year ended 29 February 2024
Director
Mr B Norfolk
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
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Ba Norfolk Properties Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
151,325 
151,325 
Current assets
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)
Capital and reserves
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
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Ba Norfolk Properties Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
151,325 
At 29 February 2024
151,325 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
540 
360 
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 
154,540 
156,784 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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