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COMPANY REGISTRATION NUMBER: 3168413
MANAGEMENT OF BELVEDERE COURT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
MANAGEMENT OF BELVEDERE COURT LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31st MARCH 2023
CONTENTS
PAGE
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
MANAGEMENT OF BELVEDERE COURT LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
G R Marriott
Registered office
The Base
Dartford Business Park
Victoria Road
Dartford
Kent
DA1 5FS
Accountants
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
475 Salisbury House
London Wall
London
EC2M 5QQ
MANAGEMENT OF BELVEDERE COURT LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MANAGEMENT OF BELVEDERE COURT LIMITED
YEAR ENDED 31st MARCH 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Management of Belvedere Court Limited for the year ended 31st March 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Management of Belvedere Court Limited in accordance with the terms of our engagement letter dated 13th December 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Management of Belvedere Court Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Management of Belvedere Court Limited and its director for our work or for this report.
It is your duty to ensure that Management of Belvedere Court Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Management of Belvedere Court Limited. You consider that Management of Belvedere Court Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Management of Belvedere Court Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
475 Salisbury House London Wall London EC2M 5QQ
MANAGEMENT OF BELVEDERE COURT LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
Note
£
£
£
CURRENT ASSETS
Debtors
4
7,782
3,942
CREDITORS: amounts falling due within one year
5
7,726
3,886
-------
-------
NET CURRENT ASSETS
56
56
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
56
56
----
----
CAPITAL AND RESERVES
Called up share capital
56
56
----
----
SHAREHOLDERS FUNDS
56
56
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
G R Marriott
Director
Company registration number: 3168413
MANAGEMENT OF BELVEDERE COURT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31st MARCH 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Base, Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Debtors
2023
2022
£
£
Other debtors
7,782
3,942
-------
-------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
7,726
3,886
-------
-------
6. Related party transactions
In the opinion of the Directors there is no controlling party. The company manages Belvedere Court, the freehold of which is owned by Belvedere Court 2000 Limited. Other debtors includes £7,782 (2022 - £3,942) due from Belvedere Court 2000 Limited. The directors of the company receive no remuneration for their services.