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
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
Belle Vue Bangor Limited
Statement of financial position
as at 31 August 2023
Intangible assets
6,430
7,187
Tangible assets
47,661
54,062
Cash at bank and in hand
-
82
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)
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
Belle Vue Bangor Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
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
Amounts falling due within one year
Accrued income and prepayments
1,013
10,670
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,645
-
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
Loans from directors
(49,511)
(39,821)
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
119,048
119,048
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).