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Company Registration No. SC703204 (Scotland)
BELCH PROPERTY LTD Unaudited accounts for the year ended 31 July 2023
BELCH PROPERTY LTD Unaudited accounts Contents
Page
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BELCH PROPERTY LTD Company Information for the year ended 31 July 2023
Directors
Larissa Anne Catherine Belch Douglas Ross Belch
Company Number
SC703204 (Scotland)
Registered Office
18 WINDSOR AVENUE NEWTON MEARNS GLASGOW G77 5NX SCOTLAND
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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BELCH PROPERTY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
886 
1,182 
Investment property
384,038 
384,038 
384,924 
385,220 
Current assets
Cash at bank and in hand
9,555 
10,223 
Creditors: amounts falling due within one year
(391,403)
(393,157)
Net current liabilities
(381,848)
(382,934)
Net assets
3,076 
2,286 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,074 
2,284 
Shareholders' funds
3,076 
2,286 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Douglas Ross Belch Director Company Registration No. SC703204
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BELCH PROPERTY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BELCH PROPERTY LTD is a private company, limited by shares, registered in Scotland, registration number SC703204. The registered office is 18 WINDSOR AVENUE, NEWTON MEARNS, GLASGOW, G77 5NX, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,537 
At 31 July 2023
1,537 
Depreciation
At 1 August 2022
355 
Charge for the year
296 
At 31 July 2023
651 
Net book value
At 31 July 2023
886 
At 31 July 2022
1,182 
5
Investment property
2023 
£ 
Fair value at 1 August 2022
384,038 
At 31 July 2023
384,038 
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BELCH PROPERTY LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,313 
1,733 
Other creditors
8,000 
4,000 
Loans from directors
381,286 
386,423 
Accruals
804 
1,001 
391,403 
393,157 
7
Controlling party
There is no one person in isolation that has direct control over the company.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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