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Company Registration No. 09489193 (England and Wales)
Capital Estates BSD Limited Unaudited accounts for the year ended 31 March 2024
Capital Estates BSD Limited Unaudited accounts Contents
Page
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Capital Estates BSD Limited Company Information for the year ended 31 March 2024
Directors
Aharon Bard Chaim Hus
Company Number
09489193 (England and Wales)
Registered Office
103 High Street Waltham Cross EN8 7AN England
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Capital Estates BSD Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Capital Estates BSD Limited for the year ended 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Capital Estates BSD Limited, as a body, in accordance with the terms of our engagement letter dated 24 February 2017. Our work has been undertaken solely to prepare for your approval the accounts of Capital Estates BSD Limited and state those matters that we have agreed to state to the Board of Directors of Capital Estates BSD Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Capital Estates BSD Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Capital Estates BSD Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Capital Estates BSD Limited. You consider that Capital Estates BSD Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Capital Estates BSD Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 19 December 2024
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Capital Estates BSD Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
148,176 
148,176 
Creditors: amounts falling due within one year
(119,475)
(130,369)
Net current assets
28,701 
17,807 
Net assets
28,701 
17,807 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,700 
17,806 
Shareholders' funds
28,701 
17,807 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Aharon Bard Director Company Registration No. 09489193
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Capital Estates BSD Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Capital Estates BSD Limited is a private company, limited by shares, registered in England and Wales, registration number 09489193. The registered office is 103 High Street, Waltham Cross, EN8 7AN, 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
148,176 
148,176 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,457 
13,330 
Taxes and social security
2,555 
932 
Loans from directors
104,803 
115,507 
Accruals
660 
600 
119,475 
130,369 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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