REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2023 |
for |
Bristol Investment Properties Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2023 |
for |
Bristol Investment Properties Limited |
Bristol Investment Properties Limited (Registered number: 02276435) |
Contents of the Financial Statements |
for the Year Ended 31 March 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Bristol Investment Properties Limited |
Company Information |
for the Year Ended 31 March 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
No 4 Castle Court 2 |
Castlegate Way |
Dudley |
West Midlands |
DY1 4RH |
Bristol Investment Properties Limited (Registered number: 02276435) |
Balance Sheet |
31 March 2023 |
31.3.23 | 31.3.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Bristol Investment Properties Limited (Registered number: 02276435) |
Notes to the Financial Statements |
for the Year Ended 31 March 2023 |
1. | STATUTORY INFORMATION |
Bristol Investment Properties Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements. |
In April 2017 the company completed the sale of all of its properties to an unconnected third party. |
The Company was dormant throughout the current year and previous year. |
Financial instruments |
Basic financial assets, which include trade and other receivables and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at present value of the future receipts discounted at a market rate of interest. |
Basic financial liabilities, including trade and other payables, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 31.3.22 |
£ | £ |
Amounts owed by group undertakings |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 31.3.22 |
£ | £ |
Creditors |
Bristol Investment Properties Limited (Registered number: 02276435) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2023 |
6. | RESERVES |
Retained |
earnings |
£ |
Profit for the year |
At 31 March 2023 |
7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
8. | RELATED PARTY DISCLOSURES |
Evenbrook Limited, a fellow subsidiary of Evenbrook Group Limited, owed the company £58,782 at the year end (2022: £59,254). |
The controlling party is Evenbrook Investment Holdings Limited. |
The directors consider that there is no ultimate controlling party. |