30 October 2022 false No description of principal activity Taxfiler 2024.1 14451300business:PrivateLimitedCompanyLtd2022-10-302023-10-31 144513002022-10-29 144513002022-10-302023-10-31 14451300business:AuditExemptWithAccountantsReport2022-10-302023-10-31 14451300business:FilletedAccounts2022-10-302023-10-31 144513002023-10-31 14451300business:Director12022-10-302023-10-31 14451300business:Director22022-10-302023-10-31 14451300business:RegisteredOffice2022-10-302023-10-31 14451300core:WithinOneYear2023-10-31 14451300core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14451300core:PreviouslyStatedAmount2023-10-31 14451300business:SmallEntities2022-10-302023-10-31 14451300countries:EnglandWales2022-10-302023-10-31 14451300business:Director112022-10-302023-10-31 14451300business:Director112022-10-29 14451300business:Director112023-10-31 14451300business:Director222022-10-302023-10-31 14451300business:Director222022-10-29 14451300business:Director222023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14451300 (England and Wales)
BELU PROPERTY SERVICES LTD Unaudited accounts for the period from 30 October 2022 to 31 October 2023
BELU PROPERTY SERVICES LTD Unaudited accounts Contents
Page
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BELU PROPERTY SERVICES LTD Company Information for the period from 30 October 2022 to 31 October 2023
Directors
Luke Cole James Brazell Benjamin John Lawrence
Company Number
14451300 (England and Wales)
Registered Office
26 TERFYN YNYSAWDRE TONDU BRIDGEND CF32 9EN WALES
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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BELU PROPERTY SERVICES LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
9,492 
Cash at bank and in hand
17 
9,509 
Creditors: amounts falling due within one year
(9,507)
Net current assets
2 
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by
Luke Cole James Brazell Director Company Registration No. 14451300
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BELU PROPERTY SERVICES LTD Notes to the Accounts for the period from 30 October 2022 to 31 October 2023
1
Statutory information
BELU PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14451300. The registered office is 26 TERFYN YNYSAWDRE, TONDU, BRIDGEND, CF32 9EN, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,406 
Other debtors
4,086 
9,492 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,539 
Loans from directors
6,257 
Accruals
711 
9,507 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Luke Cole James Brazell
Directors Current Account
- 
19,206 
22,334 
(3,128)
Benjamin John Lawrence
Directors Current Account
- 
19,206 
22,334 
(3,128)
- 
38,412 
44,668 
(6,256)
7
Average number of employees
During the period the average number of employees was 2.
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