IRIS Accounts Production v23.4.0.336 06311019 director 1.8.22 31.7.23 31.7.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063110192022-07-31063110192023-07-31063110192022-08-012023-07-31063110192021-07-31063110192021-08-012022-07-31063110192022-07-3106311019ns15:EnglandWales2022-08-012023-07-3106311019ns14:PoundSterling2022-08-012023-07-3106311019ns10:Director12022-08-012023-07-3106311019ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3106311019ns10:SmallEntities2022-08-012023-07-3106311019ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3106311019ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3106311019ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3106311019ns10:FullAccounts2022-08-012023-07-3106311019ns10:RegisteredOffice2022-08-012023-07-3106311019ns5:CurrentFinancialInstruments2023-07-3106311019ns5:CurrentFinancialInstruments2022-07-3106311019ns5:Non-currentFinancialInstruments2023-07-3106311019ns5:Non-currentFinancialInstruments2022-07-3106311019ns5:ShareCapital2023-07-3106311019ns5:ShareCapital2022-07-3106311019ns5:RetainedEarningsAccumulatedLosses2023-07-3106311019ns5:RetainedEarningsAccumulatedLosses2022-07-3106311019ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3106311019ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31
REGISTERED NUMBER: 06311019 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Belgravia Solutions Ltd

Belgravia Solutions Ltd (Registered number: 06311019)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Belgravia Solutions Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: T Serhan





REGISTERED OFFICE: 43-49 Gunnersbury Lane
London
W3 8ED





REGISTERED NUMBER: 06311019 (England and Wales)






Belgravia Solutions Ltd (Registered number: 06311019)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Stocks 580,250 334,777
Debtors 4 34,250 91,952
Cash at bank and in hand 310,168 450,736
924,668 877,465
CREDITORS
Amounts falling due within one year 5 207,118 165,600
NET CURRENT ASSETS 717,550 711,865
TOTAL ASSETS LESS CURRENT LIABILITIES 717,550 711,865

CREDITORS
Amounts falling due after more than one
year

6

180,423

180,423
NET ASSETS 537,127 531,442

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 537,027 531,342
SHAREHOLDERS' FUNDS 537,127 531,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





T Serhan - Director


Belgravia Solutions Ltd (Registered number: 06311019)

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

1. STATUTORY INFORMATION

Belgravia Solutions Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 5 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 25,750 30,250
Other debtors 8,500 8,500
VAT - 53,202
34,250 91,952

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other loans 92,300 92,300
Trade creditors 40,248 45,249
Tax 16,310 13,804
Social security and other taxes 2,861 3,997
VAT 43,649 -
Directors' current accounts 8,500 7,000
Accrued expenses 3,250 3,250
207,118 165,600

Belgravia Solutions Ltd (Registered number: 06311019)

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

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Directors loan account 180,423 180,423

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, Mr T Serhan.