Belgrave Property Lettings Ltd 10890422 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property management company. Digita Accounts Production Advanced 6.30.9574.0 true 10890422 2023-01-01 2023-12-31 10890422 2023-12-31 10890422 bus:Director1 1 2023-12-31 10890422 bus:Director2 1 2023-12-31 10890422 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10890422 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10890422 bus:Micro-entities 2023-01-01 2023-12-31 10890422 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10890422 bus:FullAccounts 2023-01-01 2023-12-31 10890422 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10890422 bus:RegisteredOffice 2023-01-01 2023-12-31 10890422 bus:Director1 2023-01-01 2023-12-31 10890422 bus:Director1 1 2023-01-01 2023-12-31 10890422 bus:Director2 2023-01-01 2023-12-31 10890422 bus:Director2 1 2023-01-01 2023-12-31 10890422 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10890422 countries:AllCountries 2023-01-01 2023-12-31 10890422 bus:Director1 1 2022-12-31 10890422 bus:Director2 1 2022-12-31 10890422 2022-01-01 2022-12-31 10890422 2022-12-31 10890422 bus:Director1 1 2022-12-31 10890422 bus:Director2 1 2022-12-31 10890422 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10890422 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 10890422 bus:Director1 1 2022-01-01 2022-12-31 10890422 bus:Director2 1 2022-01-01 2022-12-31 10890422 bus:Director1 1 2021-12-31 10890422 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 10890422

Belgrave Property Lettings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Belgrave Property Lettings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Belgrave Property Lettings Ltd

Company Information

 

Directors

Mr LH Gough

Mrs J Gough

Registered office


23 Wembury Drive
Torquay
Devon
TQ2 8DT

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Belgrave Property Lettings Ltd

(Registration number: 10890422)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,226

1,302

Current assets

360,891

360,321

Creditors: Amounts falling due within one year

(18,119)

(26,385)

Net current assets

342,772

333,936

Total assets less current liabilities

346,998

335,238

Creditors: Amounts falling due after more than one year

(13,666)

(23,666)

 

333,332

311,572

Capital and reserves

333,332

311,572

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Wembury Drive
Torquay
Devon
TQ2 8DT
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr LH Gough

Transactions with director

14,667

(635)

14,032

       
     

Mrs J Gough

Transactions with director

(5,232)

(635)

(5,867)

       
     
 

Belgrave Property Lettings Ltd

(Registration number: 10890422)
Balance Sheet as at 31 December 2023 (continued)

3

Related party transactions (continued)

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr LH Gough

Transactions with director

3,302

-

11,365

14,667

         
       

Mrs J Gough

Transactions with director

(2,598)

(2,634)

-

(5,232)

         
       

 

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Mr LH Gough
Director