BILLINGSCROFT INVEST LTD

Company Registration Number:
12081513 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BILLINGSCROFT INVEST LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BILLINGSCROFT INVEST LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 2
Farquhar Street
Hertford
GBR
SG14 3BP
Company Registration Number: 12081513 (England and Wales)

BILLINGSCROFT INVEST LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 240,941 241,314
Total fixed assets: 240,941 241,314
Current assets
Debtors: 2,815 2,700
Cash at bank and in hand: 2,092 1,327
Total current assets: 4,907 4,027
Creditors: amounts falling due within one year: ( 1,266 ) ( 714 )
Net current assets (liabilities): 3,641 3,313
Total assets less current liabilities: 244,582 244,627
Creditors: amounts falling due after more than one year: ( 262,700 ) ( 258,800 )
Total net assets (liabilities): ( 18,118 ) ( 14,173 )

The notes form part of these financial statements

BILLINGSCROFT INVEST LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 18,218 ) ( 14,273 )
Shareholders funds: ( 18,118 ) ( 14,173 )

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Dr. Christian Seiler
Status: Director

The notes form part of these financial statements

BILLINGSCROFT INVEST LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BILLINGSCROFT INVEST LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BILLINGSCROFT INVEST LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

BILLINGSCROFT INVEST LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 241,314
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 241,314
Depreciation
At 01 August 2023 -
Charge for year 373
On disposals -
Other adjustments -
At 31 July 2024 373
Net book value
At 31 July 2024 240,941
At 31 July 2023 241,314