Silverfin false false 30/04/2024 30/04/2024 01/05/2023 no description of principal activity Mr Jonathan Pirie 08/04/2021 13323310 2024-04-30 13323310 bus:Director1 2024-04-30 13323310 2023-04-30 13323310 core:CurrentFinancialInstruments 2024-04-30 13323310 core:CurrentFinancialInstruments 2023-04-30 13323310 2023-05-01 2024-04-30 13323310 bus:Micro-entities 2023-05-01 2024-04-30 13323310 bus:FilletedAccounts 2023-05-01 2024-04-30 13323310 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13323310 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13323310 bus:Director1 2023-05-01 2024-04-30 13323310 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 13323310 (England and Wales)

BANCROFT HEATH BUILDING SUPPLIES LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH THE REGISTRAR

BANCROFT HEATH BUILDING SUPPLIES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024

Contents

BANCROFT HEATH BUILDING SUPPLIES LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
BANCROFT HEATH BUILDING SUPPLIES LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
DIRECTOR Mr Jonathan Pirie
REGISTERED OFFICE Unit 15 Talina Centre
23a Bagleys Lane
London
SW6 2BW
United Kingdom
COMPANY NUMBER 13323310 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
BANCROFT HEATH BUILDING SUPPLIES LTD

BALANCE SHEET

AS AT 30 APRIL 2024
BANCROFT HEATH BUILDING SUPPLIES LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
2024 2023
£ £
Current assets 27,252 31,237
Creditors: amounts falling due within one year ( 25,000) ( 25,000)
Net current assets 2,252 6,237
Total assets less current liabilities 2,252 6,237
Accruals and deferred income ( 1,980) ( 3,960)
Net assets 272 2,277
Capital and reserves 272 2,277

For the financial 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.

Director's responsibilities:

The financial statements of Bancroft Heath Building Supplies Ltd (registered number: 13323310) were approved and authorised for issue by the director on 14 January 2025 and were signed on its behalf by:

Mr Jonathan Pirie
Director
BANCROFT HEATH BUILDING SUPPLIES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
BANCROFT HEATH BUILDING SUPPLIES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13323310). The address of its registered office is Unit 15 Talina Centre, 23a Bagleys Lane, London, SW6 2BW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1