BH CREATIVE LIMITED

BH CREATIVE LIMITED

BH CREATIVE LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.3 12203361business:PrivateLimitedCompanyLtd2021-10-012022-09-30 122033612021-09-30 122033612021-10-012022-09-30 12203361business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 12203361business:FullAccounts2021-10-012022-09-30 122033612022-09-30 12203361business:Director12021-10-012022-09-30 12203361business:RegisteredOffice2021-10-012022-09-30 122033612021-09-30 12203361core:WithinOneYear2022-09-30 12203361core:WithinOneYear2021-09-30 12203361core:AfterOneYear2022-09-30 12203361core:AfterOneYear2021-09-30 12203361core:ShareCapital2022-09-30 12203361core:ShareCapital2021-09-30 12203361core:RetainedEarningsAccumulatedLosses2022-09-30 12203361core:RetainedEarningsAccumulatedLosses2021-09-30 12203361business:SmallEntities2021-10-012022-09-30 12203361countries:EnglandWales2021-10-012022-09-30 12203361core:ComputerEquipment2021-10-012022-09-30 12203361core:ComputerEquipment2021-09-30 12203361core:ComputerEquipment2022-09-30 122033612020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12203361 (England and Wales)
BH CREATIVE LIMITED Unaudited accounts for the year ended 30 September 2022
BH CREATIVE LIMITED Unaudited accounts Contents
Page
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BH CREATIVE LIMITED Company Information for the year ended 30 September 2022
Director
Byron Howes
Company Number
12203361 (England and Wales)
Registered Office
3.15 CHESTER HOUSE 1-3 BRIXTON ROAD LONDON SW9 6DE ENGLAND
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BH CREATIVE LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,834 
1,902 
Current assets
Debtors
5
175 
- 
Cash at bank and in hand
2,468 
3,747 
2,643 
3,747 
Creditors: amounts falling due within one year
6
(8,652)
(1,848)
Net current (liabilities)/assets
(6,009)
1,899 
Total assets less current liabilities
(4,175)
3,801 
Creditors: amounts falling due after more than one year
7
- 
(5,000)
Net liabilities
(4,175)
(1,199)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,176)
(1,200)
Shareholders' funds
(4,175)
(1,199)
For the year ending 30 September 2022 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2023 and were signed on its behalf by
Byron Howes Director Company Registration No. 12203361
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BH CREATIVE LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
BH CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12203361. The registered office is 3.15 CHESTER HOUSE, 1-3 BRIXTON ROAD, LONDON, SW9 6DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straightline 3 Yrs
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2021
3,155 
Additions
1,475 
At 30 September 2022
4,630 
Depreciation
At 1 October 2021
1,253 
Charge for the year
1,543 
At 30 September 2022
2,796 
Net book value
At 30 September 2022
1,834 
At 30 September 2021
1,902 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
175 
- 
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BH CREATIVE LIMITED Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,000 
- 
Taxes and social security
3,006 
1,978 
Loans from directors
646 
(130)
8,652 
1,848 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
5,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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