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Company Registration No. 7628543 (England and Wales)
Belgravia Property Estates Limited Unaudited accounts for the year ended 31 May 2023
Belgravia Property Estates Limited Unaudited accounts Contents
Page
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Belgravia Property Estates Limited Company Information for the year ended 31 May 2023
Directors
Mr Reginald Phillip Headley Mr Ozdemir Fadil
Company Number
7628543 (England and Wales)
Registered Office
16 Streatham High Road London SW16 1DB
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Belgravia Property Estates Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
530,691 
530,691 
Debtors
93,321 
98,580 
Cash at bank and in hand
(29,675)
(33,613)
594,337 
595,658 
Creditors: amounts falling due within one year
(146,641)
(130,670)
Net current assets
447,696 
464,988 
Total assets less current liabilities
447,696 
464,988 
Creditors: amounts falling due after more than one year
(407,788)
(412,645)
Net assets
39,908 
52,343 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
39,708 
52,143 
Shareholders' funds
39,908 
52,343 
For the year ending 31 May 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 30 January 2024 and were signed on its behalf by
Mr Reginald Phillip Headley Director Company Registration No. 7628543
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Belgravia Property Estates Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Belgravia Property Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 7628543. The registered office is 16 Streatham High Road, London, SW16 1DB.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
684 
684 
Amounts due from group undertakings etc.
92,637 
97,896 
93,321 
98,580 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
100,490 
94,351 
Taxes and social security
17,060 
17,060 
Other creditors
8,450 
8,450 
Loans from directors
20,017 
10,185 
Accruals
624 
624 
146,641 
130,670 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
407,788 
412,645 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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