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REGISTERED NUMBER: 08572776 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JUNE 2022 TO 30 MAY 2023

FOR

BELVEDERE ESTATES & PROPERTIES LIMITED

BELVEDERE ESTATES & PROPERTIES LIMITED (REGISTERED NUMBER: 08572776)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 June 2022 to 30 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BELVEDERE ESTATES & PROPERTIES LIMITED

COMPANY INFORMATION
for the period 1 June 2022 to 30 May 2023







DIRECTOR: I S Lall





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 08572776 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

BELVEDERE ESTATES & PROPERTIES LIMITED (REGISTERED NUMBER: 08572776)

BALANCE SHEET
30 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 597,104 797,104

CURRENT ASSETS
Cash at bank 365,751 220,747

CREDITORS
Amounts falling due within one year 5 360,338 377,621
NET CURRENT ASSETS/(LIABILITIES) 5,413 (156,874 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

602,517

640,230

CREDITORS
Amounts falling due after more than one
year

6

465,156

612,904
NET ASSETS 137,361 27,326

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 137,360 27,325
SHAREHOLDERS' FUNDS 137,361 27,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:




I S Lall - Director


BELVEDERE ESTATES & PROPERTIES LIMITED (REGISTERED NUMBER: 08572776)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 June 2022 to 30 May 2023

1. STATUTORY INFORMATION

Belvedere Estates & Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has net current liabilities as on 30 June 2017 as well as in the previous year, However the director continues to lend his support to the company hence the accounts have been prepared on going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022 797,104
Disposals (200,000 )
At 30 May 2023 597,104
NET BOOK VALUE
At 30 May 2023 597,104
At 31 May 2022 797,104

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 17,121 17,121
Other loan family 217,577 274,822
Tax 25,852 4,491
Directors' current accounts 88,138 74,317
Accrued expenses 11,650 6,870
360,338 377,621

BELVEDERE ESTATES & PROPERTIES LIMITED (REGISTERED NUMBER: 08572776)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 June 2022 to 30 May 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 54,077 201,825
Other loans - 1-2 years 411,079 411,079
465,156 612,904

7. ULTIMATE CONTROLLING PARTY

The controlling party is I S Lall.