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Company registration number: 11948513
BVH Ifold Limited
Unaudited filleted financial statements
30 April 2024
BVH Ifold Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BVH Ifold Limited
Directors and other information
Directors Mr Alexander Simon Ealey
Company number 11948513
Registered office 6 Benthall Gardens
Kenley
CR8 5EZ
BVH Ifold Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 564,352 564,352
_______ _______
Current assets 349 14,948
Creditors: amounts falling due within one year ( 60,979) ( 54,484)
_______ _______
Net current liabilities ( 60,630) ( 39,536)
_______ _______
Total assets less current liabilities 503,722 524,816
Creditors: amounts falling due after more than one year ( 458,101) ( 458,101)
Accruals and deferred income ( 1,500) ( 1,750)
_______ _______
Net assets 44,121 64,965
_______ _______
Capital and reserves 44,121 64,965
_______ _______
Notes to the financial statements
BVH Ifold Limited
Year ended 30 April 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Alexander Simon Ealey ( 182) ( 4,000) ( 4,182)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Alexander Simon Ealey ( 73,682) 73,500 ( 182)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr Alexander Simon Ealey
Director
Company registration number: 11948513
The company is a private company limited by shares, registered in England.