1 May 2023 false No description of principal activity Taxfiler 2024.5 12785521business:PrivateLimitedCompanyLtd2023-05-012024-04-30 127855212023-04-30 127855212023-05-012024-04-30 12785521business:AuditExemptWithAccountantsReport2023-05-012024-04-30 12785521business:FilletedAccounts2023-05-012024-04-30 127855212024-04-30 127855212023-04-30 12785521core:WithinOneYear2024-04-30 12785521core:WithinOneYear2023-04-30 12785521core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 12785521core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12785521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 12785521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12785521core:PreviouslyStatedAmount2024-04-30 12785521core:PreviouslyStatedAmount2023-04-30 12785521business:SmallEntities2023-05-012024-04-30 12785521business:Director12023-05-012024-04-30 12785521countries:EnglandWales2023-05-012024-04-30 12785521business:RegisteredOffice2023-05-012024-04-30 12785521core:FurnitureFittings2023-05-012024-04-30 12785521core:OtherPropertyPlantEquipment2023-05-012024-04-30 12785521core:FurnitureFittings2023-04-30 12785521core:FurnitureFittings2024-04-30 127855212022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12785521 (England and Wales)
Belvu Repairs & Servicing Ltd Unaudited accounts - Annual report and unaudited for the year ended 30 April 2024
Belvu Repairs & Servicing Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
982 
1,424 
Current assets
Debtors
1,136 
64 
Cash at bank and in hand
2,808 
4,395 
3,944 
4,459 
Creditors: amounts falling due within one year
(4,467)
(5,568)
Net current liabilities
(523)
(1,109)
Net assets
459 
315 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
359 
215 
Shareholders' funds
459 
315 
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Kerim Tezkol Director Company Registration No. 12785521
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Belvu Repairs & Servicing Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Belvu Repairs & Servicing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12785521. The registered office is 55 ELSINGE ROAD, ENFIELD, LONDON, EN1 4NS, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over 5 years
Other tangible fixed assets
over 5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,208 
At 30 April 2024
2,208 
Depreciation
At 1 May 2023
784 
Charge for the year
442 
At 30 April 2024
1,226 
Net book value
At 30 April 2024
982 
At 30 April 2023
1,424 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,050 
- 
Accrued income and prepayments
86 
64 
1,136 
64 
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Belvu Repairs & Servicing Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,705 
1,069 
Loans from directors
2,762 
4,499 
4,467 
5,568 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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