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REGISTERED NUMBER: 04683023 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Bishops Park Developments Limited

Bishops Park Developments Limited (Registered number: 04683023)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Balance Sheet 1

Report of the Accountants 4

Bishops Park Developments Limited (Registered number: 04683023)

Balance Sheet
31 March 2024

2024 2023
£    £   
CURRENT ASSETS 335,391 336,929

CREDITORS
Amounts falling due within one year (5,069 ) (13,912 )
NET CURRENT ASSETS 330,322 323,017
TOTAL ASSETS LESS CURRENT
LIABILITIES

330,322

323,017

CAPITAL AND RESERVES 330,322 323,017

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bishops Park Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04683023

Registered office: Flat 29, Thurloe Court
131 Fulham Road
London
SW3 6SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Bishops Park Developments Limited (Registered number: 04683023)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S J Guest
Balance outstanding at start of year 40,000 100,000
Amounts advanced 60,000 -
Amounts repaid - (60,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 100,000 40,000

At the year-end £6,860 was due by the director, S J Guest, on his Director's Current account (2023- £1,908 was due by the company).
Both the Current account and the loan have been cleared since the year end.
Interest has been charged on the amount outstanding.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Bishops Park Developments Limited (Registered number: 04683023)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 December 2024 and were signed by:





S J Guest - Director


Bishops Park Developments Limited

Report of the Accountants to the Director of
Bishops Park Developments Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Boardman & Co
36 Reynards Road
Welwyn
Hertfordshire
AL6 9TP


27 December 2024