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COMPANY REGISTRATION NUMBER: 05058871
Belvoir Interiors Limited
Filleted Unaudited Financial Statements
31 January 2023
Belvoir Interiors Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
46,440
60,911
--------
--------
Current assets
133,758
518,352
Prepayments and accrued income
3,546
742
---------
---------
137,304
519,094
Creditors: amounts falling due within one year
34,945
97,474
---------
---------
Net current assets
102,359
421,620
---------
---------
Total assets less current liabilities
148,799
482,531
Creditors: amounts falling due after more than one year
47,370
65,276
Provisions for liabilities
8,823
11,573
Accruals and deferred income
1,236
141,778
---------
---------
91,370
263,904
---------
---------
Capital and reserves
91,370
263,904
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 July 2023 , and are signed on behalf of the board by:
Mr S Rose
Director
Company registration number: 05058871
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.