1 March 2022 false No description of principal activity Taxfiler 2023.12 05699416business:PrivateLimitedCompanyLtd2022-03-012023-02-24 056994162022-02-28 056994162022-03-012023-02-24 05699416business:AuditExempt-NoAccountantsReport2022-03-012023-02-24 05699416business:FilletedAccounts2022-03-012023-02-24 056994162023-02-24 05699416business:Director12022-03-012023-02-24 05699416business:RegisteredOffice2022-03-012023-02-24 056994162022-02-28 05699416core:WithinOneYear2023-02-24 05699416core:WithinOneYear2022-02-28 05699416core:AfterOneYear2023-02-24 05699416core:AfterOneYear2022-02-28 05699416core:ShareCapitalcore:PreviouslyStatedAmount2023-02-24 05699416core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 05699416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-24 05699416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 05699416core:PreviouslyStatedAmount2023-02-24 05699416core:PreviouslyStatedAmount2022-02-28 05699416business:SmallEntities2022-03-012023-02-24 05699416countries:EnglandWales2022-03-012023-02-24 05699416core:LandBuildings2022-03-012023-02-24 05699416core:PlantMachinery2022-03-012023-02-24 05699416core:MotorVehicles2022-03-012023-02-24 05699416core:LandBuildings2022-02-28 05699416core:PlantMachinery2022-02-28 05699416core:MotorVehicles2022-02-28 05699416core:LandBuildings2023-02-24 05699416core:PlantMachinery2023-02-24 05699416core:MotorVehicles2023-02-24 056994162021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05699416 (England and Wales)
BELLEVIEW PROPERTY LIMITED Unaudited accounts for the period from 1 March 2022 to 24 February 2023
BELLEVIEW PROPERTY LIMITED Unaudited accounts Contents
Page
- 2 -
BELLEVIEW PROPERTY LIMITED Company Information for the period from 1 March 2022 to 24 February 2023
Director
Adrian Edward Kenneth ELLIS
Company Number
05699416 (England and Wales)
Registered Office
02 BOND STREET IPSWICH SUFFOLK IP4 1JE
- 3 -
BELLEVIEW PROPERTY LIMITED Statement of financial position as at 24 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,440,281 
2,430,272 
Current assets
Debtors
43,000 
43,000 
Cash at bank and in hand
405,523 
491,928 
448,523 
534,928 
Creditors: amounts falling due within one year
(12,773)
(231,333)
Net current assets
435,750 
303,595 
Total assets less current liabilities
2,876,031 
2,733,867 
Creditors: amounts falling due after more than one year
(2,136,971)
(2,057,487)
Net assets
739,060 
676,380 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
739,059 
676,379 
Shareholders' funds
739,060 
676,380 
For the period ending 24 February 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 director acknowledges his 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 and authorised for issue on 9 February 2024 and were signed on its behalf by
Adrian Edward Kenneth ELLIS Director Company Registration No. 05699416
- 4 -
BELLEVIEW PROPERTY LIMITED Notes to the Accounts for the period from 1 March 2022 to 24 February 2023
1
Statutory information
BELLEVIEW PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05699416. The registered office is 02 BOND STREET, IPSWICH, SUFFOLK, IP4 1JE.
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 period, 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 fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognized so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases
Land & buildings
No Depreciation
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
2,425,554 
1,000 
86,577 
2,513,131 
Additions
- 
- 
14,250 
14,250 
At 24 February 2023
2,425,554 
1,000 
100,827 
2,527,381 
Depreciation
At 1 March 2022
- 
1,000 
81,859 
82,859 
Charge for the period
- 
- 
4,241 
4,241 
At 24 February 2023
- 
1,000 
86,100 
87,100 
Net book value
At 24 February 2023
2,425,554 
- 
14,727 
2,440,281 
At 28 February 2022
2,425,554 
- 
4,718 
2,430,272 
- 5 -
BELLEVIEW PROPERTY LIMITED Notes to the Accounts for the period from 1 March 2022 to 24 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
43,000 
43,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,773 
193,733 
Accruals
- 
37,600 
12,773 
231,333 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
22,778 
- 
Loans from directors
2,076,593 
2,057,487 
Accruals
37,600 
- 
2,136,971 
2,057,487 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 6 -