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REGISTERED NUMBER: 08137443 (England and Wales)















BELLE MARINE PROPERTIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






BELLE MARINE PROPERTIES LIMITED (REGISTERED NUMBER: 08137443)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


BELLE MARINE PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







Director: Mrs B J Hemsley





Secretary: R C Hemsley





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 08137443 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

BELLE MARINE PROPERTIES LIMITED (REGISTERED NUMBER: 08137443)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £ £ £ £
Fixed assets
Investment property 4 338,533 338,533

Current assets
Cash at bank 105 58

Creditors
Amounts falling due within one year 5 217,855 215,650
Net current liabilities (217,750 ) (215,592 )
Total assets less current liabilities 120,783 122,941

Creditors
Amounts falling due after more than one
year

6

118,574

121,183
Net assets 2,209 1,758

Capital and reserves
Called up share capital 100 100
Retained earnings 2,109 1,658
Shareholders' funds 2,209 1,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 April 2024 and were signed by:





Mrs B J Hemsley - Director


BELLE MARINE PROPERTIES LIMITED (REGISTERED NUMBER: 08137443)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. Statutory information

Belle Marine Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Investment property
Total
£
Fair value
At 1 August 2022
and 31 July 2023 338,533
Net book value
At 31 July 2023 338,533
At 31 July 2022 338,533

5. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 143 1,700
Other creditors 217,712 213,950
217,855 215,650

6. Creditors: amounts falling due after more than one year
2023 2022
£ £
Bank loans 118,574 121,183

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 118,574 121,183

7. Ultimate controlling party

The ultimate controlling party is Mrs B J Hemsley.