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Company Registration No. 13706665 (England and Wales)
Belfiore Lodge Freeholders Ltd Unaudited accounts for the year ended 31 October 2023
Belfiore Lodge Freeholders Ltd Unaudited accounts Contents
Page
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Belfiore Lodge Freeholders Ltd Company Information for the year ended 31 October 2023
Directors
C Stupino R Smith K Salahuddin S Howald A Hayes S Dunn N Davies C Winterburn
Secretary
Evolve Block & Estate Management Ltd.
Company Number
13706665 (England and Wales)
Registered Office
24a Southampton Road Ringwood Hampshire BH24 1HY
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Belfiore Lodge Freeholders Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,210 
58,210 
Current assets
Debtors
3,918 
3,643 
Cash at bank and in hand
1,586 
- 
5,504 
3,643 
Creditors: amounts falling due within one year
(65,489)
(62,765)
Net current liabilities
(59,985)
(59,122)
Total assets less current liabilities
(1,775)
(912)
Creditors: amounts falling due after more than one year
- 
(420)
Net liabilities
(1,775)
(1,332)
Capital and reserves
Called up share capital
24 
6 
Profit and loss account
(1,799)
(1,338)
Shareholders' funds
(1,775)
(1,332)
For the year 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 30 July 2024 and were signed on its behalf by
S Dunn Director Company Registration No. 13706665
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Belfiore Lodge Freeholders Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Belfiore Lodge Freeholders Ltd is a private company, limited by shares, registered in England and Wales, registration number 13706665. The registered office is 24a Southampton Road, Ringwood, Hampshire, BH24 1HY.
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:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
58,210 
At 31 October 2023
58,210 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
58,210 
At 31 October 2022
58,210 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,644 
3,637 
Other debtors
274 
6 
3,918 
3,643 
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Belfiore Lodge Freeholders Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
324 
4,555 
Loans from directors
58,210 
58,210 
Accruals
492 
- 
Deferred income
6,463 
- 
65,489 
62,765 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
- 
420 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
24 Ordinary shares of £1 each
24 
6 
Shares issued during the period:
18 Ordinary shares of £1 each
18 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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