Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302023-05-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22truefalse 08919276 2023-05-01 2024-04-30 08919276 2022-05-01 2023-04-30 08919276 2024-04-30 08919276 2023-04-30 08919276 c:Director1 2023-05-01 2024-04-30 08919276 d:CurrentFinancialInstruments 2024-04-30 08919276 d:CurrentFinancialInstruments 2023-04-30 08919276 d:Non-currentFinancialInstruments 2024-04-30 08919276 d:Non-currentFinancialInstruments 2023-04-30 08919276 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08919276 c:FullAccounts 2023-05-01 2024-04-30 08919276 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08919276 c:Micro-entities 2023-05-01 2024-04-30 08919276 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number:  08919276














BOLD PROPERTY VENTURES LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024

 
BOLD PROPERTY VENTURES LTD
REGISTERED NUMBER: 08919276

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Called up share capital not paid
1
1

Fixed assets
145,915
147,156

Current assets
7,943
10,028

Creditors: amounts falling due within one year
(57,547)
(47,679)

Net current liabilities
 
 
(49,604)
 
 
(37,651)

Total assets less current liabilities
96,312
109,506

Creditors: amounts falling due after more than one year
(4,549)
(8,640)


Net assets
91,763
100,866



Capital and reserves
91,763
100,866


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BOLD PROPERTY VENTURES LTD
REGISTERED NUMBER: 08919276
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act
2006 and registered in England and Wales (no.08919276). The address of the registered office is 85
Bold Street, Liverpool, L1 4HF.
These financial statements present information about the company as an individual undertaking. It is not
a member of a group of companies.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 January 2025.




Martin O'Shea
Director

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BOLD PROPERTY VENTURES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024

1.Accounting policies

 
1.1

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

Within Fixed Assets, there is an investment property amounting to £142,620. This being a Barge. This is used for commerical and investment purposes and as such has been treated in the same way as a standard investment property.

 
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