BHWB Estates Limited 13867863 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13867863 2023-04-01 2024-03-31 13867863 2024-03-31 13867863 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13867863 bus:Micro-entities 2023-04-01 2024-03-31 13867863 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13867863 bus:FilletedAccounts 2023-04-01 2024-03-31 13867863 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13867863 bus:RegisteredOffice 2023-04-01 2024-03-31 13867863 bus:Director1 2023-04-01 2024-03-31 13867863 bus:Director2 2023-04-01 2024-03-31 13867863 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13867863 countries:EnglandWales 2023-04-01 2024-03-31 13867863 2022-01-24 2023-03-31 13867863 2023-03-31 13867863 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13867863

BHWB Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

BHWB Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BHWB Estates Limited

Company Information

Directors

Mrs Eleanor Joan Alban King

Mr Simon Alexander King

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

BHWB Estates Limited

(Registration number: 13867863)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

504,918

504,918

Current assets

51,199

43,841

Creditors: Amounts falling due within one year

(479,543)

(513,108)

Net current liabilities

(428,344)

(469,267)

Total assets less current liabilities

76,574

35,651

Accruals and deferred income

(900)

(750)

 

75,674

34,901

Capital and reserves

75,674

34,901

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 27 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

BHWB Estates Limited

(Registration number: 13867863)
Balance Sheet as at 31 March 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 December 2024 and signed on its behalf by:
 

.........................................
Mrs Eleanor Joan Alban King
Director

.........................................
Mr Simon Alexander King
Director