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REGISTERED NUMBER: 02622837 (England and Wales)


















Financial Statements for the Year Ended 30 November 2023

for

BELGRAVIA RESTORATIONS LTD

BELGRAVIA RESTORATIONS LTD (REGISTERED NUMBER: 02622837)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BELGRAVIA RESTORATIONS LTD

Company Information
for the Year Ended 30 November 2023







DIRECTORS: G Nason
S Cruse





SECRETARY: S Cruse





REGISTERED OFFICE: Ground Floor
Brighton House
23-25 High Street
EWELL
Surrey
KT17 1SB





REGISTERED NUMBER: 02622837 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD

BELGRAVIA RESTORATIONS LTD (REGISTERED NUMBER: 02622837)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,245 5,659

CURRENT ASSETS
Debtors 5 480 167,353
Cash at bank 265,289 203,698
265,769 371,051
CREDITORS
Amounts falling due within one year 6 95,020 177,080
NET CURRENT ASSETS 170,749 193,971
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,994

199,630

CREDITORS
Amounts falling due after more than one
year

7

(15,000

)

(25,000

)

PROVISIONS FOR LIABILITIES (807 ) (1,415 )
NET ASSETS 159,187 173,215

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 159,087 173,115
SHAREHOLDERS' FUNDS 159,187 173,215

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

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

The directors acknowledge their 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.

BELGRAVIA RESTORATIONS LTD (REGISTERED NUMBER: 02622837)

Statement of Financial Position - continued
30 November 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





S Cruse - Director


BELGRAVIA RESTORATIONS LTD (REGISTERED NUMBER: 02622837)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Belgravia Restorations Ltd 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

BELGRAVIA RESTORATIONS LTD (REGISTERED NUMBER: 02622837)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 12,420 30,888 22,608 65,916
DEPRECIATION
At 1 December 2022 12,420 26,865 20,972 60,257
Charge for year - 1,005 409 1,414
At 30 November 2023 12,420 27,870 21,381 61,671
NET BOOK VALUE
At 30 November 2023 - 3,018 1,227 4,245
At 30 November 2022 - 4,023 1,636 5,659

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 156,872
Other debtors 480 10,481
480 167,353

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 44,664 42,235
Taxation and social security 33,684 86,394
Other creditors 6,672 38,451
95,020 177,080

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 15,000 25,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100