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REGISTERED NUMBER: 02124818 (England and Wales)











4 Belsize Park Gardens Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 March 2023






4 Belsize Park Gardens Limited (Registered number: 02124818)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company information 1

Report of the directors 2

Income statement 3

Balance sheet 4

Notes to the financial statements 5


4 Belsize Park Gardens Limited

Company Information
for the Year Ended 31 March 2023







Directors: Ms K Elstein
A Taylor





Registered office: Flat 3
4 Belsize Park Gardens
Hampstead
London
NW3 4LD





Registered number: 02124818 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

4 Belsize Park Gardens Limited (Registered number: 02124818)

Report of the Directors
for the Year Ended 31 March 2023

The directors present their report with the financial statements of the company for the year ended 31 March 2023.

Directors
The directors shown below have held office during the whole of the period from 1 April 2022 to the date of this report.

Ms K Elstein
A Taylor

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:





Ms K Elstein - Director


13 October 2023

4 Belsize Park Gardens Limited (Registered number: 02124818)

Income Statement
for the Year Ended 31 March 2023

31.3.23 31.3.22
£    £   

Turnover - -
Operating profit and
Profit before taxation - -

Tax on profit - -
Profit for the financial year - -

4 Belsize Park Gardens Limited (Registered number: 02124818)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
Fixed assets
Tangible assets 4 4,704 4,704
Total assets less current liabilities 4,704 4,704

Creditors
Amounts falling due after more than one
year

5

(3,949

)

(3,949

)
Net assets 755 755

Capital and reserves
Called up share capital 8 8
Retained earnings 747 747
Shareholders' funds 755 755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:



Ms K Elstein - Director


4 Belsize Park Gardens Limited (Registered number: 02124818)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. Statutory information

4 Belsize Park Gardens 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.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 April 2022
and 31 March 2023 4,704
Net book value
At 31 March 2023 4,704
At 31 March 2022 4,704

5. Creditors: amounts falling due after more than one year
31.3.23 31.3.22
£    £   
Other creditors 3,949 3,949