1 May 2022 v2024.12.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPSC5044442022-05-012023-04-30SC5044442023-04-30SC5044442022-04-30SC504444core:WithinOneYear2023-04-30SC504444core:WithinOneYear2022-04-30SC504444core:ShareCapital2023-04-30SC504444core:ShareCapital2022-04-30SC504444core:RetainedEarningsAccumulatedLosses2023-04-30SC504444core:RetainedEarningsAccumulatedLosses2022-04-30SC504444bus:Director12022-05-012023-04-30SC504444bus:RegisteredOffice2022-05-012023-04-30SC504444core:LandBuildings2022-05-012023-04-30SC504444core:FurnitureFittings2022-05-012023-04-30SC5044442021-05-012022-04-30SC504444core:LandBuildings2022-05-01SC504444core:PlantMachinery2022-05-01SC5044442022-05-01SC504444core:PlantMachinery2022-05-012023-04-30SC504444core:LandBuildings2023-04-30SC504444core:PlantMachinery2023-04-30SC504444core:LandBuildings2022-04-30SC504444core:PlantMachinery2022-04-30SC50444412022-05-012023-04-30SC504444countries:Scotland2022-05-012023-04-30SC504444bus:AuditExemptWithAccountantsReport2022-05-012023-04-30SC504444bus:PrivateLimitedCompanyLtd2022-05-012023-04-30SC504444bus:SmallEntities2022-05-012023-04-30SC504444bus:FullAccounts2022-05-012023-04-30
Company registration number:
SC504444
Bellcove Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2023
Bellcove Limited
Statement of Financial Position
30 April 2023
20232022
Note££
Fixed assets    
Tangible assets 5
160,293
 
154,313
 
Current assets    
Debtors 6
400
 
400
 
Cash at bank and in hand
8,593
 
8,278
 
8,993
 
8,678
 
Creditors: amounts falling due within one year 7
(90,287
)
(89,685
)
Net current liabilities
(81,294
)
(81,007
)
Total assets less current liabilities 78,999   73,306  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
78,994
 
73,301
 
Shareholders funds
78,999
 
73,306
 
For the year ending
30 April 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
16 April 2024
, and are signed on behalf of the board by:
Asha Bains
Director
Company registration number:
SC504444
Bellcove Limited
Notes to the Financial Statements
Year ended
30 April 2023

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
C/o NKA
,
4 Lynedoch Place
,
Glasgow
,
G3 6AB
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and 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 assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is the rents receivable during the year

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost less any accumulated depreciation.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Land and buildings
No depreciation
Fixtures and fittings
15% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

5 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 May 2022
150,319
 
9,568
 
159,887
 
Additions -  
6,579
 
6,579
 
At
30 April 2023
150,319
 
16,147
 
166,466
 
Depreciation      
At
1 May 2022
-  
5,574
 
5,574
 
Charge -  
599
 
599
 
At
30 April 2023
-  
6,173
 
6,173
 
Carrying amount      
At
30 April 2023
150,319
 
9,974
 
160,293
 
At 30 April 2022
150,319
 
3,994
 
154,313
 

6 Debtors

20232022
££
Other debtors
400
 
400
 

7 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
1,333
 
868
 
Other creditors
88,954
 
88,817
 
90,287
 
89,685