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REGISTERED NUMBER: 09058625 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Belvedere Community Forum Ltd.

Belvedere Community Forum Ltd. (Registered number: 09058625)






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




Page

Company Information 1

Balance Sheet 3

Notes to the Financial Statements 5

Report of the Accountants 7

Belvedere Community Forum Ltd.

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs J M Caney
D Francis
Ms S Hinkley
D Johnson
R Anwar
Ms L Pajak
S Maplesden





SECRETARY: D Johnson





REGISTERED OFFICE: Belvedere Community Centre
Mitchell Close
Belvedere
Kent
DA17 6AA





REGISTERED NUMBER: 09058625 (England and Wales)






Belvedere Community Forum Ltd.

Company Information
for the Year Ended 31 March 2023







ACCOUNTANTS: SADLER FOGARTY SERVICES LTD
T/AS Sadler Davies & Co
Chartered Accountants
3 Enterprise House
8 Essex Road
Dartford
Kent
DA1 2AU

Belvedere Community Forum Ltd. (Registered number: 09058625)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,125 3,902

CURRENT ASSETS
Debtors 5 13,571 1,963
Cash at bank and in hand 82,420 117,474
95,991 119,437
CREDITORS
Amounts falling due within one year 6 2,233 1,189
NET CURRENT ASSETS 93,758 118,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,883

122,150

RESERVES
Restricted Reserves 2,000 2,000
Income and expenditure account 94,883 120,150
96,883 122,150

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 surplus or deficit 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.

Belvedere Community Forum Ltd. (Registered number: 09058625)

Balance Sheet - continued
31 March 2023


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 29 January 2024 and were signed on its behalf by:





D Johnson - Director


Belvedere Community Forum Ltd. (Registered number: 09058625)

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

1. STATUTORY INFORMATION

Belvedere Community Forum Ltd. is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


.

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.
Plant and machinery etc - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Taxation
The Charity is not subject to tax on its charitable activities

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 6 ) .

Belvedere Community Forum Ltd. (Registered number: 09058625)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 9,140
DEPRECIATION
At 1 April 2022 5,238
Charge for year 777
At 31 March 2023 6,015
NET BOOK VALUE
At 31 March 2023 3,125
At 31 March 2022 3,902

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.23 31.3.22
£    £   
Trade debtors 13,571 1,963

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 160 39
Other creditors 2,073 1,150
2,233 1,189

Belvedere Community Forum Ltd.

Report of the Accountants to the Directors of
Belvedere Community Forum Ltd.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SADLER FOGARTY SERVICES LTD
T/AS Sadler Davies & Co
Chartered Accountants
3 Enterprise House
8 Essex Road
Dartford
Kent
DA1 2AU


29 January 2024