Company Registration No. 13918819 (England and Wales)
BH Preserves Limited
Unaudited accounts
for the period from 1 March 2023 to 31 August 2024
BH Preserves Limited
Annual report and unaudited accounts
for the period from 1 March 2023 to 31 August 2024
BH Preserves Limited
Company Information
for the period from 1 March 2023 to 31 August 2024
Director
Lucinda Emma Alice Howe
Company Number
13918819 (England and Wales)
Registered Office
Lillycombe Farm
Clayhidon
Cullompton
Devon
EX15 3PN
England
Accountants
Grace Heathfield + Co Ltd
13 Forest Close
Cotgrave
Nottinghamshire
NG12 3JN
BH Preserves Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
39,681
50,304
Current assets
44,003
29,464
Creditors: amounts falling due within one year
(70,530)
(65,057)
Net current liabilities
(26,527)
(35,593)
Total assets less current liabilities
13,154
14,711
Accruals and deferred income
-
(2,300)
Capital and reserves
13,154
12,411
BH Preserves Limited is a private company, limited by shares, registered in England and Wales, registration number 13918819. The registered office is Lillycombe Farm, Clayhidon, Cullompton, Devon, EX15 3PN, England.
2 Director's advances, credit and guarantees
Credit facilities have been provided to participators in the company as detailed below:
Amount outstanding at start of period: £249
Total advances made in period: £1,274
Amounts repaid: £249
Amount outstanding at end of period: £1,274
No terms or interest rates were stipulated.
3 Average number of employees
During the period the average number of employees was 4 (2023: 4).
BH Preserves Limited
Statement of Financial Position
as at 31 August 2024 (continued)
For the period ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2025
Lucinda Emma Alice Howe
Director
Company Registration No. 13918819