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Company Registration No. 12682968 (England and Wales)
B & H PROPERTY NORTH WEST LIMITED Unaudited accounts for the year ended 30 June 2024
B & H PROPERTY NORTH WEST LIMITED Unaudited accounts Contents
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B & H PROPERTY NORTH WEST LIMITED Company Information for the year ended 30 June 2024
Directors
Hussain Alshatri May Al-Miltwalli Stephen Broxton Susan Broxton Samantha Broxton
Company Number
12682968 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN WN2 2QA UNITED KINGDOM
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of B & H PROPERTY NORTH WEST LIMITED for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B & H PROPERTY NORTH WEST LIMITED for the year ended 30 June 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 25 February 2025
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B & H PROPERTY NORTH WEST LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
535,060 
436,532 
Current assets
Debtors
3,880 
530 
Cash at bank and in hand
9,940 
15,145 
13,820 
15,675 
Creditors: amounts falling due within one year
(9,228)
(4,233)
Net current assets
4,592 
11,442 
Total assets less current liabilities
539,652 
447,974 
Creditors: amounts falling due after more than one year
(487,305)
(432,305)
Net assets
52,347 
15,669 
Capital and reserves
Called up share capital
180 
180 
Profit and loss account
52,167 
15,489 
Shareholders' funds
52,347 
15,669 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
May Al-Miltwalli Director Company Registration No. 12682968
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B & H PROPERTY NORTH WEST LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
B & H PROPERTY NORTH WEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12682968. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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