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REGISTERED NUMBER: 04220049 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2023

FOR

BELLE VUE GARDENS LIMITED

BELLE VUE GARDENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2023







DIRECTORS: M J Nash
J Coleman
P A G Mcquacker
S P Smith





SECRETARY: Burns Property Management & Lettings Limited





REGISTERED OFFICE:
Hawthorn House
1 Lowther Gardens
Bournemouth
Dorset
BH8 8NF





REGISTERED NUMBER: 04220049 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

BELLE VUE GARDENS LIMITED (REGISTERED NUMBER: 04220049)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 29 SEPTEMBER 2023


The directors present their report with the financial statements of the company for the year ended 29 September 2023.

PRINCIPAL ACTIVITY
The principal activity of the company during the year was to hold the freehold interest at Belle Vue Gardens.

DIRECTORS
The directors shown below have held office during the whole of the period from 30 September 2022 to the date of this report.

M J Nash
J Coleman
P A G Mcquacker

Other changes in directors holding office are as follows:

S P Smith - appointed 16 August 2023

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:





Burns Property Management & Lettings Limited - Secretary


31 January 2024

BELLE VUE GARDENS LIMITED (REGISTERED NUMBER: 04220049)

STATEMENT OF INCOME AND
RETAINED EARNINGS
FOR THE YEAR ENDED 29 SEPTEMBER 2023

2023 2022
Notes £    £   

TURNOVER 681 652

Administrative expenses 931 1,046
OPERATING LOSS and
LOSS BEFORE TAXATION (250 ) (394 )

Tax on loss 4 - (75 )
LOSS FOR THE FINANCIAL YEAR (250 ) (319 )

Retained earnings at beginning of year 5,579 5,898

RETAINED EARNINGS AT END OF
YEAR

5,329

5,579

BELLE VUE GARDENS LIMITED (REGISTERED NUMBER: 04220049)

BALANCE SHEET
29 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 4,161 4,161

CURRENT ASSETS
Debtors 6 1,506 1,739

CREDITORS
Amounts falling due within one year 7 269 252
NET CURRENT ASSETS 1,237 1,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,398

5,648

CAPITAL AND RESERVES
Called up share capital 69 69
Retained earnings 5,329 5,579
SHAREHOLDERS' FUNDS 5,398 5,648

BELLE VUE GARDENS LIMITED (REGISTERED NUMBER: 04220049)

BALANCE SHEET - continued
29 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 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 31 January 2024 and were signed on its behalf by:





M J Nash - Director


BELLE VUE GARDENS LIMITED (REGISTERED NUMBER: 04220049)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2023


1. STATUTORY INFORMATION

Belle Vue 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.

Turnover
Turnover in the accounts represents rental income receivable for the year.

Tangible fixed assets
All fixed assets are initially recorded at cost.

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.

3. EMPLOYEES AND DIRECTORS

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

4. TAXATION

Analysis of the tax credit
The tax credit on the loss for the year was as follows:
2023 2022
£    £   
Current tax:
UK corporation tax - (75 )
Tax on loss - (75 )

BELLE VUE GARDENS LIMITED (REGISTERED NUMBER: 04220049)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 SEPTEMBER 2023


5. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 30 September 2022
and 29 September 2023 4,161 40 4,201
DEPRECIATION
At 30 September 2022
and 29 September 2023 - 40 40
NET BOOK VALUE
At 29 September 2023 4,161 - 4,161
At 29 September 2022 4,161 - 4,161

The freehold value is equivalent to the 1 remaining flat who is yet to purchase a lease extension.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 212 64
Due from service charge
accounts 855 1,348
Corporation tax 79 79
Prepayments and accrued income 360 248
1,506 1,739

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax (1 ) -
Accruals and deferred income 270 252
269 252