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Bulstrode Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06658474
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 3,619 9,296
3,619 9,296
Creditors: Amounts Falling Due Within One Year 5 (3,529 ) (9,207 )
NET CURRENT ASSETS (LIABILITIES) 90 89
TOTAL ASSETS LESS CURRENT LIABILITIES 90 89
NET ASSETS 90 89
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (10 ) (11 )
SHAREHOLDERS' FUNDS 90 89
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A J Makins
Director
31 December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bulstrode Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06658474 . The registered office is Gowran House 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Equipment fully depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Equipment
£
Cost
As at 1 April 2023 3,250
As at 31 March 2024 3,250
Depreciation
As at 1 April 2023 3,250
As at 31 March 2024 3,250
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 3,529 9,207
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6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
The company is under the control of A J Makins and P B Moore. At the year end the company owed A J Makins and P B Moore £3,529 (2023: £9,207).
The company provided services to the value of £0 (2023: £12,150) to AM/PM Real Estate LLP, a business in which the directors are partners, charged at normal commercial rates.
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