0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11194991 2023-03-01 2024-02-28 11194991 2024-02-28 11194991 2023-02-28 11194991 2022-03-01 2023-02-28 11194991 2023-02-28 11194991 2022-02-28 11194991 bus:Director1 2023-03-01 2024-02-28 11194991 core:WithinOneYear 2024-02-28 11194991 core:WithinOneYear 2023-02-28 11194991 core:AfterOneYear 2024-02-28 11194991 core:AfterOneYear 2023-02-28 11194991 bus:Micro-entities 2023-03-01 2024-02-28 11194991 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11194991 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11194991 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11194991 bus:FullAccounts 2023-03-01 2024-02-28
COMPANY REGISTRATION NUMBER: 11194991
BKS PROPERTY SERVICES LIMITED
Filleted Unaudited Financial Statements
28 February 2024
BKS PROPERTY SERVICES LIMITED
Statement of Financial Position
28 February 2024
2024
2023
£
£
Fixed assets
1,337,688
1,185,364
------------
------------
Current assets
482
1,326
Creditors: amounts falling due within one year
802,423
694,748
------------
------------
Net current liabilities
( 801,941)
( 693,422)
---------
---------
Total assets less current liabilities
535,747
491,942
Creditors: amounts falling due after more than one year
670,461
674,048
Accruals and deferred income
500
500
---------
---------
(135,214)
(182,606)
---------
---------
Capital and reserves
( 135,214)
( 182,606)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company is £670,068 indebted to the director at the end of the Financial year .
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 31 May 2024 , and are signed on behalf of the board by:
Ms Balvinder Kaur Janjua
Director
Company registration number: 11194991
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14-16 Powis Street 2nd Floor, London, SE18 6LF, England.