Caseware UK (AP4) 2023.0.135 2023.0.135 2022-12-31The Company has not traded during the current or preceding financial year. During these periods the Company received no income and incurred no expenditure and therefore made neither profit not loss.2022-12-31truetrue2022-01-01Development of building projects11falsefalse 02269229 2022-01-01 2022-12-31 02269229 2021-01-01 2021-12-31 02269229 2022-12-31 02269229 2021-12-31 02269229 c:Director1 2022-01-01 2022-12-31 02269229 c:RegisteredOffice 2022-01-01 2022-12-31 02269229 d:CurrentFinancialInstruments 2022-12-31 02269229 d:CurrentFinancialInstruments 2021-12-31 02269229 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 02269229 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 02269229 d:ShareCapital 2022-12-31 02269229 d:ShareCapital 2021-12-31 02269229 d:RetainedEarningsAccumulatedLosses 2022-12-31 02269229 d:RetainedEarningsAccumulatedLosses 2021-12-31 02269229 c:OrdinaryShareClass1 2022-01-01 2022-12-31 02269229 c:OrdinaryShareClass1 2022-12-31 02269229 c:OrdinaryShareClass2 2022-01-01 2022-12-31 02269229 c:OrdinaryShareClass2 2022-12-31 02269229 c:EntityHasNeverTraded 2022-01-01 2022-12-31 02269229 c:FRS102 2022-01-01 2022-12-31 02269229 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 02269229 c:FullAccounts 2022-01-01 2022-12-31 02269229 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 02269229 e:PoundSterling 2022-01-01 2022-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 02269229














BELLHOUSE JOSEPH DEVELOPMENTS LIMITED
UNAUDITED
DIRECTOR'S REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

 
BELLHOUSE JOSEPH DEVELOPMENTS LIMITED
 
 
COMPANY INFORMATION


Director
T E H Bellhouse 




Registered number
02269229



Registered office
2nd Floor
Connaught House

1-3 Mount Street (Entrance Via Davies Street)

London

W1K 3NB




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
BELLHOUSE JOSEPH DEVELOPMENTS LIMITED
 

CONTENTS



Page
Director's Report
 
 
1
Statement of Comprehensive Income
 
 
2
Statement of Financial Position
 
 
3
Notes to the Financial Statements
 
 
4 - 5


 
BELLHOUSE JOSEPH DEVELOPMENTS LIMITED
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022

The director presents his report and the financial statements for the year ended 31 December 2022.

Director's responsibilities statement

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies for the company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Director

The director who served during the year was:

T E H Bellhouse 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 27 August 2024 and signed on its behalf.
 





T E H Bellhouse
Director

Page 1

 
BELLHOUSE JOSEPH DEVELOPMENTS LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2022

The Company has not traded during the current or preceding financial year. During these periods the Company received no income and incurred no expenditure and therefore made neither profit not loss.

                                  

  

Page 2

 
BELLHOUSE JOSEPH DEVELOPMENTS LIMITED
REGISTERED NUMBER:02269229

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
34,776
34,776

Cash at bank and in hand
  
3
3

  
34,779
34,779

  

Creditors: amounts falling due within one year
 4 
(38,179)
(38,179)

Net liabilities
  
(3,400)
(3,400)


Capital and reserves
  

Called up share capital 
 5 
75,798
75,798

Profit and loss account
  
(79,198)
(79,198)

  
(3,400)
(3,400)


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2024.




T E H Bellhouse
Director

The notes on pages 4 to 5 form part of these financial statements.

Page 3

 
BELLHOUSE JOSEPH DEVELOPMENTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

Bellhouse Joseph Development Limited is a limited liability company incorporated in England and Wales with its registered office at 2nd Floor, Connaught House, 1-3 Mount Street (Entrance Via Davies Street), London W1K 3NB.
The principal activity of the company continued to be that of development of land and property.
The company's functional and presentational currency is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

At 31 December 2021 the company has net liabilities of £3,400 (2020 - £3,400). The company continues to meet its day to day working capital requirements through the financial support of its ultimate parent company. On the basis of this support the director considers it appropriate to prepare the financial statements on a going concern basis. 

 
2.3

Creditors

Short term creditors are measured at the transaction price.


3.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
34,726
34,726

Other debtors
50
50

34,776
34,776



4.


Creditors: Amounts falling due within one year

2022
2021
£
£

Amounts owed to group undertakings
38,179
38,179


Page 4

 
BELLHOUSE JOSEPH DEVELOPMENTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

5.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



37,899 'A' ordinary shares of £1 each
37,899
37,899
37,899 'B' ordinary shares of £1 each
37,899
37,899

75,798

75,798


Page 5