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REGISTERED NUMBER: 02950890 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2022

FOR

27 BELGRAVE ROAD LIMITED

27 BELGRAVE ROAD LIMITED (REGISTERED NUMBER: 02950890)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


27 BELGRAVE ROAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2022







DIRECTORS: Dr T Gathani
Ms M L B Hanselaar
Mr A D Parsons
Mrs J Parsons
Mr A P Willis





SECRETARY: Mr A P Willis





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 02950890 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

27 BELGRAVE ROAD LIMITED (REGISTERED NUMBER: 02950890)

BALANCE SHEET
31ST JULY 2022

31.7.22 31.7.21
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 52,921 52,921

CURRENT ASSETS
Debtors 5 903 659
Cash at bank 2,711 3,938
3,614 4,597
CREDITORS
Amounts falling due within one year 6 469 470
NET CURRENT ASSETS 3,145 4,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,066

57,048

PROVISIONS FOR LIABILITIES 53,587 54,569
NET ASSETS 2,479 2,479

CAPITAL AND RESERVES
Called up share capital 5 5
Fixed capital 2,200 2,200
Retained earnings 274 274
SHAREHOLDERS' FUNDS 2,479 2,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2022 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 18th August 2022 and were signed on its behalf by:





Ms M L B Hanselaar - Director


27 BELGRAVE ROAD LIMITED (REGISTERED NUMBER: 02950890)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2022

1. STATUTORY INFORMATION

27 Belgrave Road 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Long leasehold - not provided

3. EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Long
property leasehold Totals
£ £ £
COST
At 1st August 2021
and 31st July 2022 50,721 2,200 52,921
NET BOOK VALUE
At 31st July 2022 50,721 2,200 52,921
At 31st July 2021 50,721 2,200 52,921

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£ £
Prepayments 903 659

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£ £
Trade creditors 48 48
Accrued expenses 421 422
469 470