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COMPANY REGISTRATION NUMBER: 08075449
Belle Vue (Cwmbran) Limited
Filleted Unaudited Financial Statements
31 October 2023
Belle Vue (Cwmbran) Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
225,185
225,185
---------
---------
Current assets
1,035,549
908,037
Creditors: amounts falling due within one year
334,543
315,632
------------
---------
Net current assets
701,006
592,405
---------
---------
Total assets less current liabilities
926,191
817,590
Accruals and deferred income
745
745
---------
---------
925,446
816,845
---------
---------
Capital and reserves
925,446
816,845
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The balance of the directors loan account at the year end was £276,556 (2022: £260,556).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mrs E R McNamara
Director
Company registration number: 08075449
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Oakleigh Court, Henllys, Cwmbran, Torfaen, NP44 6HE.