REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 JUNE 2022 TO 30 MAY 2023 |
FOR |
BELVEDERE ESTATES & PROPERTIES LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
6 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 were approved by the director and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 June 2022 |
Disposals | ( |
) |
At 30 May 2023 |
NET BOOK VALUE |
At 30 May 2023 |
At 31 May 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Bank loans and overdrafts |
Other loan family |
Tax |
Directors' current accounts | 88,138 | 74,317 |
Accrued expenses |
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 |
Other loans - 1-2 years |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is I S Lall. |