BELVERDERE ESTATES LIMITED

Company Registration Number:
05124154 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BELVERDERE ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BELVERDERE ESTATES LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 4 Broad Buckler
Battle Road
St Leonards On Sea
East Sussex
England
TN37 7QR
Company Registration Number: 05124154 (England and Wales)

BELVERDERE ESTATES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 33 33
Current assets: 395,634 39,604
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 160,551 ) ( 7,970 )
Net current assets (liabilities): 235,083 31,634
Total assets less current liabilities: 235,116 31,667
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 235,116 31,667
Capital and reserves: 235,116 31,667

BELVERDERE ESTATES LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: John French
Status: Director

The notes form part of these financial statements

BELVERDERE ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

BELVERDERE ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No