Company registration number 14196442 (England and Wales)
BELMOOR PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
BELMOOR PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3
BELMOOR PROPERTIES LIMITED
BALANCE SHEET
- 1 -
2023
Notes
£
£
Current assets
Debtors
3
117
Cash at bank and in hand
1,385
1,502
Creditors: amounts falling due within one year
4
(2,690)
Net current liabilities
(1,188)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(1,288)
Total equity
(1,188)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered 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 1 February 2024 and are signed on its behalf by:
Mrs E Hughes
Mr J F Hughes
Director
Director
Company registration number 14196442 (England and Wales)
BELMOOR PROPERTIES LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 JUNE 2023
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 27 June 2022
-
Period ended 30 June 2023:
Loss and total comprehensive income
-
(1,288)
(1,288)
Issue of share capital
100
-
100
Balance at 30 June 2023
100
(1,288)
(1,188)
BELMOOR PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
- 3 -
1
Accounting policies
Company information
Belmoor Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Berry Lane, Chagford, Newton Abbot, Devon, TQ13 8FU.
1.1
Reporting period
The first period of accounts covers the period from the incorporation date of 27 June 2022 to 30 June 2023.
As this is the first period of incorporation, no comparative amounts are presented within the financial
statements.
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2023
Number
Total
1
3
Debtors
2023
Amounts falling due within one year:
£
Trade debtors
117
4
Creditors: amounts falling due within one year
2023
£
Other creditors
2,690