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Company Registration No. 08611058 (England and Wales)
Belle Vue Bangor Limited Unaudited accounts for the year ended 31 August 2023
Belle Vue Bangor Limited Unaudited accounts Contents
Page
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Belle Vue Bangor Limited Company Information for the year ended 31 August 2023
Director
Mr Christopher Jere
Company Number
08611058 (England and Wales)
Registered Office
Holyhead Road Bangor Gwynedd LL57 2EU
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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Belle Vue Bangor Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,430 
7,187 
Tangible assets
47,661 
54,062 
54,091 
61,249 
Current assets
Inventories
13,545 
12,552 
Debtors
1,013 
112,256 
Cash at bank and in hand
- 
82 
14,558 
124,890 
Creditors: amounts falling due within one year
(104,504)
(219,379)
Net current liabilities
(89,946)
(94,489)
Total assets less current liabilities
(35,855)
(33,240)
Creditors: amounts falling due after more than one year
(119,048)
(122,706)
Provisions for liabilities
Deferred tax
(3,300)
(3,300)
Net liabilities
(158,203)
(159,246)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(158,303)
(159,346)
Shareholders' funds
(158,203)
(159,246)
For the year ending 31 August 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 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 29 August 2024 and were signed on its behalf by
Mr Christopher Jere Director Company Registration No. 08611058
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Belle Vue Bangor Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Belle Vue Bangor Limited is a private company, limited by shares, registered in England and Wales, registration number 08611058. The registered office is Holyhead Road, Bangor, Gwynedd, LL57 2EU.
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
No Depreciation
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
8,701 
At 31 August 2023
8,701 
Amortisation
At 1 September 2022
1,514 
Charge for the year
757 
At 31 August 2023
2,271 
Net book value
At 31 August 2023
6,430 
At 31 August 2022
7,187 
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Belle Vue Bangor Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
30,864 
22,015 
4,480 
8,283 
1,403 
67,045 
At 31 August 2023
30,864 
22,015 
4,480 
8,283 
1,403 
67,045 
Depreciation
At 1 September 2022
- 
9,632 
1,960 
777 
614 
12,983 
Charge for the year
- 
3,096 
630 
2,477 
198 
6,401 
At 31 August 2023
- 
12,728 
2,590 
3,254 
812 
19,384 
Net book value
At 31 August 2023
30,864 
9,287 
1,890 
5,029 
591 
47,661 
At 31 August 2022
30,864 
12,383 
2,520 
7,506 
789 
54,062 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
101,586 
Accrued income and prepayments
1,013 
10,670 
1,013 
112,256 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,645 
- 
VAT
7,864 
25,436 
Trade creditors
97,731 
135,340 
Amounts owed to group undertakings and other participating interests
- 
77,068 
Taxes and social security
35,591 
21,356 
Other creditors
2,703 
- 
Loans from directors
(49,511)
(39,821)
Accruals
481 
- 
104,504 
219,379 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
119,048 
119,048 
Other creditors
- 
201 
Accruals
- 
3,457 
119,048 
122,706 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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