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REGISTERED NUMBER: 00749422 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Bywood Investments Limited

Bywood Investments Limited (Registered number: 00749422)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bywood Investments Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M Itzinger
J David Schleider





REGISTERED OFFICE: 5 North End Road
London
NW11 7RJ





REGISTERED NUMBER: 00749422 (England and Wales)





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

Bywood Investments Limited (Registered number: 00749422)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £ £
CURRENT ASSETS
Debtors 4 498,970 354,770
Cash at bank 9,436 155,436
508,406 510,206
CREDITORS
Amounts falling due within one year 5 76,885 78,345
NET CURRENT ASSETS 431,521 431,861
TOTAL ASSETS LESS CURRENT
LIABILITIES

431,521

431,861

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 431,421 431,761
SHAREHOLDERS' FUNDS 431,521 431,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





M Itzinger - Director


Bywood Investments Limited (Registered number: 00749422)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Bywood Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment properties
Freehold land and buildings held as investment property are valued at the open market value by the directors, and in accordance with SSAP19.

(i) Investment properties are valued annually and the aggregate surplus or deficit is transferred to a revaluation reserve. In the case of a diminution in the value,deficits are taken to the profit and loss account.

(ii) No depreciation or amortisation is provided in respect of freehold investments properties or leasehold investment properties with over 20 years to run.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade debtors 5,587 5,587
Other debtors 493,383 349,183
498,970 354,770

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Taxation and social security 300 200
Other creditors 76,585 78,145
76,885 78,345

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £ £
100 Ordinary Shares £1 100 100

Bywood Investments Limited (Registered number: 00749422)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. RESERVES
Retained
earnings
£

At 1 April 2023 431,761
Deficit for the year (340 )
At 31 March 2024 431,421