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REGISTERED NUMBER: 07763995 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Bellview Products Limited

Bellview Products Limited (Registered number: 07763995)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bellview Products Limited

Company Information
for the Year Ended 31 December 2021







DIRECTOR: R J Morley





REGISTERED OFFICE: Unit 3 Station Bridge
Broadway
Yaxley
Peterborough
Cambridgeshire
PE7 3EL





REGISTERED NUMBER: 07763995 (England and Wales)





ACCOUNTANTS: JDB Chartered Certified Accountants
10a
High Street
Market Deeping
Peterborough
Lincolnshire
PE6 8EB

Bellview Products Limited (Registered number: 07763995)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,180,360 511,400

CURRENT ASSETS
Stocks 748,879 278,879
Debtors 5 641,210 467,145
Cash at bank and in hand 964,385 543,507
2,354,474 1,289,531
CREDITORS
Amounts falling due within one year 6 2,513,761 1,483,967
NET CURRENT LIABILITIES (159,287 ) (194,436 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,021,073

316,964

CREDITORS
Amounts falling due after more than one
year

7

34,772

-
NET ASSETS 986,301 316,964

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 986,299 316,962
SHAREHOLDERS' FUNDS 986,301 316,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 2 September 2022 and were signed by:





R J Morley - Director


Bellview Products Limited (Registered number: 07763995)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Bellview Products 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.
Plant and machinery etc - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 72 (2020 - 72 ) .

Bellview Products Limited (Registered number: 07763995)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 809,115
Additions 776,960
At 31 December 2021 1,586,075
DEPRECIATION
At 1 January 2021 297,715
Charge for year 108,000
At 31 December 2021 405,715
NET BOOK VALUE
At 31 December 2021 1,180,360
At 31 December 2020 511,400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 518,982 456,711
Other debtors 122,228 10,434
641,210 467,145

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 9,600 50,000
Trade creditors 1,377,815 639,554
Taxation and social security 398,237 354,723
Other creditors 728,109 439,690
2,513,761 1,483,967

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Bank loans 34,772 -

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the Director £75,451 (2020: £91,446).

9. RELATED PARTY DISCLOSURES

The company is under the control of the director.

The company paid management charges to Waterside Developments (Pentney) Limited amounting to £76,100 for services performed during the year.