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REGISTERED NUMBER: 03667805 (England and Wales)















Financial Statements for the Year Ended 27 November 2022

for

Bellevue Garage Limited

Bellevue Garage Limited (Registered number: 03667805)






Contents of the Financial Statements
for the Year Ended 27 November 2022




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Bellevue Garage Limited

Company Information
for the Year Ended 27 November 2022







DIRECTORS: Ms S Weyman
Mr A A Potter





SECRETARY: Ms S Weyman





REGISTERED OFFICE: 304 Luton Road
Dunstable
Bedfordshire
LU5 4LF





REGISTERED NUMBER: 03667805 (England and Wales)

Bellevue Garage Limited (Registered number: 03667805)

Balance Sheet
27 November 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,925 12,964

CURRENT ASSETS
Stocks 488,766 520,672
Debtors 5 - 17,823
Cash at bank 95,799 93,217
584,565 631,712
CREDITORS
Amounts falling due within one year 6 (190,011 ) (245,760 )
NET CURRENT ASSETS 394,554 385,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

408,479

398,916

CREDITORS
Amounts falling due after more than one year 7 (25,000 ) (35,000 )

PROVISIONS FOR LIABILITIES (1,962 ) (1,437 )
NET ASSETS 381,517 362,479

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 381,514 362,476
SHAREHOLDERS' FUNDS 381,517 362,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 November 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.

Bellevue Garage Limited (Registered number: 03667805)

Balance Sheet - continued
27 November 2022


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





Ms S Weyman - Director


Bellevue Garage Limited (Registered number: 03667805)

Notes to the Financial Statements
for the Year Ended 27 November 2022

1. STATUTORY INFORMATION

Bellevue Garage 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.
Land and buildings - 25% on cost
Plant and machinery etc - 25% 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 Statement of Income and Retained Earnings, 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.

Fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2021 - 6 ) .

Bellevue Garage Limited (Registered number: 03667805)

Notes to the Financial Statements - continued
for the Year Ended 27 November 2022

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 28 November 2021 22,180 109,676 131,856
Additions - 8,489 8,489
At 27 November 2022 22,180 118,165 140,345
DEPRECIATION
At 28 November 2021 16,780 102,112 118,892
Charge for year 1,800 5,728 7,528
At 27 November 2022 18,580 107,840 126,420
NET BOOK VALUE
At 27 November 2022 3,600 10,325 13,925
At 27 November 2021 5,400 7,564 12,964

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors - 17,823

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 78,039 110,893
Taxation and social security 54,384 89,118
Other creditors 47,588 35,749
190,011 245,760

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans 25,000 35,000