0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02448194 2023-01-01 2023-12-31 02448194 2023-12-31 02448194 2022-12-31 02448194 bus:Director1 2023-01-01 2023-12-31 02448194 core:WithinOneYear 2023-12-31 02448194 core:WithinOneYear 2022-12-31 02448194 bus:Micro-entities 2023-01-01 2023-12-31 02448194 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02448194 bus:FullAccounts 2023-01-01 2023-12-31 02448194 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02448194 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 02448194
BELVEDERE INDUSTRIAL ESTATE (MANAGEMENT) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
BELVEDERE INDUSTRIAL ESTATE (MANAGEMENT) LTD
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Current assets
24,099
24,875
Creditors: amounts falling due within one year
19,274
17,569
--------
--------
Net current assets
4,825
7,306
-------
-------
Total assets less current liabilities
4,825
7,306
Accruals and deferred income
1,200
1,200
-------
-------
3,625
6,106
-------
-------
Capital and reserves
3,625
6,106
-------
-------
For the year ending 31 December 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 her 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2024 , and are signed on behalf of the board by:
L C Whiskin-Moore
Director
Company registration number: 02448194
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Bay View Road, Broadstairs, CT10 2EA, England.