Company registration number 10297608 (England and Wales)
BELLATRIX PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
BELLATRIX PROPERTIES LTD
COMPANY INFORMATION
Director
Miss S Matta
Company number
10297608
Registered office
5a Ack Lane East
Bramhall
Stockport
Cheshire
SK7 2BE
SK7 2BE
Accountants
Bevan & Co
5a Ack Lane East
Bramhall
Stockport
Cheshire
SK7 2BE
BELLATRIX PROPERTIES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BELLATRIX PROPERTIES LTD
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,269
1,395
Investment properties
285,000
285,000
286,269
286,395
Current assets
Debtors
4
4,264
4,664
Cash at bank and in hand
24,459
26,253
28,723
30,917
Creditors: amounts falling due within one year
5
(160,151)
(168,490)
Net current liabilities
(131,428)
(137,573)
Total assets less current liabilities
154,841
148,822
Creditors: amounts falling due after more than one year
6
(233,739)
(233,739)
Provisions for liabilities
(9,556)
(9,315)
Net liabilities
(88,454)
(94,232)
Capital and reserves
Called up share capital
7
100
100
Other reserves
39,711
39,711
Profit and loss reserves
(128,265)
(134,043)
Total equity
(88,454)
(94,232)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 year 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 and signed by the director and authorised for issue on 23 April 2024
Miss S Matta
Director
Company Registration No. 10297608
BELLATRIX PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
2
Intangible fixed assets
Franchise Fee
£
Cost
At 1 August 2022 and 31 July 2023
27,600
Amortisation and impairment
At 1 August 2022 and 31 July 2023
27,600
Carrying amount
At 31 July 2023
-
0
At 31 July 2022
-
0
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2022
11,547
Additions
564
At 31 July 2023
12,111
Depreciation and impairment
At 1 August 2022
10,152
Depreciation charged in the year
690
At 31 July 2023
10,842
Carrying amount
At 31 July 2023
1,269
At 31 July 2022
1,395
BELLATRIX PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 3 -
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
4,264
4,664
5
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
160,151
168,490
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
233,739
233,739
7
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 10p each
1,000
1,000
100
100
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