BELFRY REDHILL TWO LIMITED

Company Registration Number:
05674076 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BELFRY REDHILL TWO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BELFRY REDHILL TWO LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 0 4,650
Total fixed assets: 0 4,650
Current assets
Debtors:   4,571 321
Cash at bank and in hand: 148 200
Total current assets: 4,719 521
Creditors: amounts falling due within one year:   (11,979) (12,257)
Net current assets (liabilities): (7,260) (11,736)
Total assets less current liabilities: (7,260) (7,086)
Total net assets (liabilities): (7,260) (7,086)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (7,270) (7,096)
Shareholders funds: (7,260) (7,086)

The notes form part of these financial statements

BELFRY REDHILL TWO LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Sharon Moore
Status: Director

The notes form part of these financial statements

BELFRY REDHILL TWO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELFRY REDHILL TWO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

BELFRY REDHILL TWO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Fixed investments

Investment Property is carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature location or condition of the specific asset.