2022-09-01 04872930 2023-08-31 04872930 2022-09-01 2023-08-31 04872930 2022-08-31 04872930 2021-09-01 2022-08-31 04872930 uk-core:WithinOneYear 2022-08-31 04872930 uk-core:WithinOneYear 2023-08-31 04872930 uk-core:ShareCapital 2023-08-31 04872930 uk-core:ShareCapital 2022-08-31 04872930 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 04872930 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 04872930 uk-bus:Director1 2022-09-01 2023-08-31 04872930 uk-core:OfficeEquipment 2022-08-31 04872930 uk-core:MotorVehicles 2022-08-31 04872930 uk-core:PlantMachinery 2022-08-31 04872930 uk-core:PlantMachinery 2023-08-31 04872930 uk-core:MotorVehicles 2023-08-31 04872930 uk-core:OfficeEquipment 2023-08-31 04872930 uk-core:OfficeEquipment 2022-09-01 2023-08-31 04872930 uk-core:MotorVehicles 2022-09-01 2023-08-31 04872930 uk-core:PlantMachinery 2022-09-01 2023-08-31 04872930 uk-core:WithinOneYear uk-core:Secured 2023-08-31 04872930 uk-core:WithinOneYear uk-core:Secured 2022-08-31 iso4217:GBP xbrli:pure 04872930 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04872930 uk-bus:FRS102 2022-09-01 2023-08-31 04872930 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 04872930 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Belleview Renovations Limited
Registered Number:04872930
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Belleview Renovations Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04872930
As at 31 August 2023
Belleview Renovations Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,479
4,883
2
3,479
4,883
Current assets
Inventories
7,800
2,000
3
Trade and other receivables
18,033
1,653
4
2,526
Cash and cash equivalents
130,962
134,615
28,359
Trade and other payables: amounts falling due within one
year
(11,379)
(42,869)
5
16,980
91,746
Net current assets
Total assets less current liabilities
95,225
21,863
95,225
Net assets
21,863
Capital and reserves
Called up share capital
2
2
Retained earnings
95,223
21,861
95,225
21,863
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Rhys K Edwards Director
These financial statements were approved and authorised for issue by the Board on 14 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Belleview Renovations Limited
Notes to the Financial Statements
Statutory Information
Belleview Renovations Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04872930.
Registered address:
1 Pizey Avenue
Clevedon
North Somerset
BS21 7TS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Office
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 September 2022
16,544
1,707
11,715
3,122
At 31 August 2023
3,122
11,715
1,707
16,544
Provision for depreciation and impairment
At 01 September 2022
11,661
1,350
7,612
2,699
Charge for year
1,404
272
1,026
106
At 31 August 2023
13,065
1,622
8,638
2,805
At 31 August 2023
Net book value
317
3,077
85
3,479
At 31 August 2022
423
4,103
357
4,883
3. Inventories
2022
2023
£
£
Stocks
2,000
7,800
2 of 3
5
For the year ended 31 August 2023
Belleview Renovations Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
1,440
15,000
Other debtors
213
3,033
18,033
1,653
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
914
429
Trade creditors
1,130
819
Taxation and social security
26,443
101
Other creditors
14,382
10,030
42,869
11,379
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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