Belleview Renovations Limited |
Registered Number:04872930 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
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
Belleview Renovations Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
3,479
4,883
2
3,479
4,883
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
2
2
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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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. |
1 Pizey Avenue
Clevedon
North Somerset
BS21 7TS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
Motor Vehicles
16,544
1,707
11,715
3,122
3,122
11,715
1,707
16,544
Provision for depreciation and impairment |
11,661
1,350
7,612
2,699
Charge for year
1,404
272
1,026
106
13,065
1,622
8,638
2,805
317
3,077
85
3,479
423
4,103
357
4,883
2022
2023
2,000
7,800
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For the year ended 31 August 2023
Belleview Renovations Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
1,440
15,000
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
1,130
819
Taxation and social security |
26,443
101
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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