REGISTERED NUMBER: |
B & H DEVELOPERS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
13 JUNE 2023 TO 30 JUNE 2024 |
REGISTERED NUMBER: |
B & H DEVELOPERS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
13 JUNE 2023 TO 30 JUNE 2024 |
B & H DEVELOPERS LTD (REGISTERED NUMBER: 14932663) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 13 JUNE 2023 TO 30 JUNE 2024 |
Page |
Statement of Financial Position | 1 | to | 2 |
B & H DEVELOPERS LTD (REGISTERED NUMBER: 14932663) |
STATEMENT OF FINANCIAL POSITION |
30 JUNE 2024 |
£ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
B & H Developers Ltd is a |
Registered number: |
Registered office: |
B & H Developers Ltd is a private company, limited by shares, registered in England and Wales. The address of the registered office is given in the company information on page one of these financial statements. |
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. |
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
The financial statements cover the individual entity. |
2. | GOING CONCERN |
The company is currently in a net current liabilities position and it's ability to continue to trade as a going concern is reliant upon the continued support of the directors, other creditors and mortgage providers. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Included within other creditors are loans from directors of £489,391. These loans are unsecured, interest free and repayable on demand. |
5. | SECURED DEBTS |
The loans are secured by a fixed charge over the assets of the company. The directors also act as personal guarantors in respect of these loans. |
B & H DEVELOPERS LTD (REGISTERED NUMBER: 14932663) |
STATEMENT OF FINANCIAL POSITION - continued |
30 JUNE 2024 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |