16 Belsize Park Gardens Limited 05455665 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true Evelyn Elizabeth Mary Dewhurst Newby Mr Mark Richard John Upson Mr Thomas John Willett true 05455665 2022-06-01 2023-05-31 05455665 2023-05-31 05455665 bus:OrdinaryShareClass1 2023-05-31 05455665 core:ShareCapital 2023-05-31 05455665 core:SharePremium 2023-05-31 05455665 core:LandBuildings 2023-05-31 05455665 bus:FRS102 2022-06-01 2023-05-31 05455665 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 05455665 bus:FullAccounts 2022-06-01 2023-05-31 05455665 bus:RegisteredOffice 2022-06-01 2023-05-31 05455665 bus:CompanySecretary1 2022-06-01 2023-05-31 05455665 bus:Director3 2022-06-01 2023-05-31 05455665 bus:Director4 2022-06-01 2023-05-31 05455665 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 05455665 bus:EntityHasNeverTraded 2022-06-01 2023-05-31 05455665 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05455665 core:LandBuildings 2022-06-01 2023-05-31 05455665 countries:UnitedKingdom 2022-06-01 2023-05-31 05455665 2022-05-31 05455665 core:LandBuildings 2022-05-31 05455665 2022-05-31 05455665 bus:OrdinaryShareClass1 2022-05-31 05455665 core:ShareCapital 2022-05-31 05455665 core:SharePremium 2022-05-31 05455665 core:LandBuildings 2022-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05455665

16 Belsize Park Gardens Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

16 Belsize Park Gardens Limited

Profit and Loss Account for the Year Ended 31 May 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

16 Belsize Park Gardens Limited

(Registration number: 05455665)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

4,500

4,500

Current assets

 

Cash at bank and in hand

 

5

5

Net assets

 

4,505

4,505

Capital and reserves

 

Called up share capital

4

5

5

Share premium reserve

4,500

4,500

Shareholders' funds

 

4,505

4,505

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mr Mark Richard John Upson
Director

   
     
 

16 Belsize Park Gardens Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Little Mead
Hollingdon
Buckinghamshire
LU7 0DN
England

These financial statements were authorised for issue by the Board on 11 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Land and buildings

None

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

16 Belsize Park Gardens Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 June 2022

4,500

4,500

At 31 May 2023

4,500

4,500

Depreciation

Carrying amount

At 31 May 2023

4,500

4,500

At 31 May 2022

4,500

4,500

Included within the net book value of land and buildings above is £4,500 (2022 - £4,500) in respect of freehold land and buildings.
 

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary Share Class 1 of £1 each

5

5

5

5