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Registered Number: 13809211
England and Wales

 

 

 

BSK PROPERTY MANAGEMENT LTD


Unaudited Filleted Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,502    7,886 
6,502    7,886 
Current assets      
Debtors 4 55,971   
Cash at bank and in hand 2,443    42,982 
58,414    42,982 
Creditors: amount falling due within one year 5 (52,040)   (25,338)
Net current assets 6,374    17,644 
 
Total assets less current liabilities 12,876    25,530 
Provisions for liabilities 6 (1,085)   (1,112)
Net assets 11,791    24,418 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 11,788    24,415 
Shareholders' funds 11,791    24,418 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 January 2025 and were signed on its behalf by:


-------------------------------
Maxinder Singh Krathi
Director
1
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year 39,415  39,415 
Total comprehensive income for the year 39,415  39,415 
Dividends (15,000) (15,000)
Shares issued 3 
Total investments by and distributions to owners 3  (15,000) (14,997)
At 28 February 2023 3  24,415  24,418 
At 01 March 2023 3  24,415  24,418 
Profit for the year 20,373  20,373 
Total comprehensive income for the year 20,373  20,373 
Dividends (33,000) (33,000)
Total investments by and distributions to owners (33,000) (33,000)
At 29 February 2024 3  11,788  11,791 
2
General Information
Bsk Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13809211, registration address Fenland Field, Miletree Lane, Wisbech, PE13 4TR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 20% Reducing Balance
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2023 585    7,450      316    8,351 
Additions     172    106    278 
Disposals        
At 29 February 2024 585    7,450    172    422    8,629 
Depreciation
At 01 March 2023 40    372      52    464 
Charge for year 136    1,416    4    107    1,663 
On disposals        
At 29 February 2024 176    1,788    4    159    2,127 
Net book values
Closing balance as at 29 February 2024 409    5,662    168    263    6,502 
Opening balance as at 01 March 2023 545    7,077      264    7,886 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 55,971   
55,971   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 134    577 
Corporation Tax 14,442    8,242 
PAYE & Social Security 2,308    275 
Other Creditors 3,030   
Directors' Current Accounts 18,885    6,365 
VAT 13,241    9,879 
52,040    25,338 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 1,085    1,112 
1,085    1,112 

7.

Director’s loan

Loans from directors:

At year end, the directors were owed £12,885 (2023 - £6,365). The loans are unsecured, interest free and repayable on demand.
3