Registered number
03610723
Bellevue Estates (Southampton) Limited
Filleted Accounts
30 June 2023
Bellevue Estates (Southampton) Limited
Registered number: 03610723
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 298,014 299,033
Current assets 352,866 381,000
Prepayments and accrued income 265 236
353,131 381,236
Creditors: amounts falling due within one year (41,566) (67,160)
Net current assets 311,565 314,076
Total assets less current liabilities 609,579 613,109
Accruals and deferred income (1,408) (1,407)
Net assets 608,171 611,702
Capital and reserves 608,171 611,702
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Fitzroy Close, Basset, Southampton, Hampshire, SO14 2BF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M J Cryer
Director
Approved by the board on 18 September 2023
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