5 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07846605 2023-04-01 2024-03-31 07846605 2024-03-31 07846605 2023-03-31 07846605 2022-04-01 2023-03-31 07846605 2023-03-31 07846605 2022-03-31 07846605 bus:Director1 2023-04-01 2024-03-31 07846605 core:WithinOneYear 2024-03-31 07846605 core:WithinOneYear 2023-03-31 07846605 core:AfterOneYear 2024-03-31 07846605 core:AfterOneYear 2023-03-31 07846605 bus:Micro-entities 2023-04-01 2024-03-31 07846605 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07846605 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07846605 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07846605 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 07846605
BHS Property Services Limited
Unaudited filleted financial statements
For the year ended
31 March 2024
BHS Property Services Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 7,125 12,503
________ ________
Current assets 93,739 107,270
Prepayments and accrued income 500 458
________ ________
94,239 107,728
Creditors: amounts falling due within one year ( 108,187) ( 119,982)
________ ________
Net current liabilities ( 13,948) ( 12,254)
________ ________
Total assets less current liabilities ( 6,823) 249
Creditors: amounts falling due after more than one year ( 12,460) ( 32,387)
Accruals and deferred income ( 1,633) ( 1,918)
________ ________
Net liabilities ( 20,916) ( 34,056)
________ ________
Capital and reserves ( 20,916) ( 34,056)
________ ________
BHS Property Services Limited
Year ended 31 March 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
3. Company information
The company is registered in England and its registered number is 07846605 . The company is a private company limited by shares. Its registered office is B6, Haig Enterprise Park, Solway Road, Kells, Whitehaven, CA28 9AN.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 21 March 2025 , and are signed on behalf of the board by:
Mr I Barber
Director
Company registration number: 07846605