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Registered number: 13314098
Bontoft Property Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13314098
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 716,074 716,141
716,074 716,141
CURRENT ASSETS
Cash at bank and in hand 10,855 39,928
10,855 39,928
Creditors: Amounts Falling Due Within One Year 5 (236,340 ) (240,413 )
NET CURRENT ASSETS (LIABILITIES) (225,485 ) (200,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 490,589 515,656
Creditors: Amounts Falling Due After More Than One Year 6 (593,730 ) (592,393 )
NET LIABILITIES (103,141 ) (76,737 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (103,241 ) (76,837 )
SHAREHOLDERS' FUNDS (103,141) (76,737)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George Bontoft
Director
04/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bontoft Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13314098 . The registered office is 18 Park Lane, Kemsing, Sevenoaks, Kent, TN15 6NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% WDV
Computer Equipment 15% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 715,889 349 716,238
As at 30 April 2024 715,889 349 716,238
Depreciation
As at 1 May 2023 - 97 97
Provided during the period - 67 67
As at 30 April 2024 - 164 164
Net Book Value
As at 30 April 2024 715,889 185 716,074
As at 1 May 2023 715,889 252 716,141
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,199 960
Other creditors - 567
Accruals and deferred income 4,952 3,662
Director's loan account 230,189 235,224
236,340 240,413
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 593,730 592,393
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Included in Other Creditors is an amount owed to the company director Mr G Bontoft totalling £235,012 (2022 - £216,231), no interest is to be charged.
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