BHZ INVESTMENT LIMITED

Company limited by guarantee

Company Registration Number:
04794039 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BHZ INVESTMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BHZ INVESTMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Oyewole Osoba
Emanuel Osoba
James Bamigboye
Secretary: Olutola Bamigboye
Registered office: 53
Tregony Road
Orpington
Kent
BR6 9XD
Company Registration Number: 04794039 (England and Wales)

BHZ INVESTMENT LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company under review was property letting

Political and charitable donations

The company does not involve in any political or charitable donations

Company policy on the employment of disabled persons

The company does not have any staff

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Oyewole Osoba
Emanuel Osoba
James Bamigboye

Secretary
Olutola Bamigboye

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Oyewole Osoba
Status: Director

BHZ INVESTMENT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 7,660 7,500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,143 ) ( 8,304 )
Tax on surplus ( 411 ) ( 0 )
Surplus or (Deficit) for Period ( 1,894 ) ( 804 )

BHZ INVESTMENT LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 95,000 95,000
Current assets: 10,466 11,611
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,466 11,611
Total assets less current liabilities: 105,466 106,611
Creditors: amounts falling due after more than one year: ( 83,764 ) ( 83,014 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,702 23,597
Reserves: 21,702 23,597

BHZ INVESTMENT LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Oyewole Osoba
Status: Director

The notes form part of these financial statements

BHZ INVESTMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

BHZ INVESTMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No