Company Registration No. 13012973 (England and Wales)
Belldore Limited
Unaudited accounts
for the year ended 30 November 2023
Belldore Limited
Unaudited accounts
Contents
Belldore Limited
Company Information
for the year ended 30 November 2023
Director
Alexandra Naima Shamoon Ibgi
Company Number
13012973 (England and Wales)
Registered Office
Lynton House
7-12 Tavistock Square
London
WC1H 9BQ
England
Belldore Limited
Statement of financial position
as at 30 November 2023
Investment property
750,000
750,000
Cash at bank and in hand
5,928
2,370
Creditors: amounts falling due within one year
(5,962)
(537,260)
Net current assets/(liabilities)
4,810
(530,011)
Total assets less current liabilities
754,810
219,989
Creditors: amounts falling due after more than one year
(700,573)
(148,845)
Provisions for liabilities
Deferred tax
(13,304)
(13,304)
Called up share capital
100
100
Revaluation reserve
56,712
56,712
Profit and loss account
(15,879)
1,028
Shareholders' funds
40,933
57,840
For the year ending 30 November 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 her 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 16 August 2024 and were signed on its behalf by
Alexandra Naima Shamoon Ibgi
Director
Company Registration No. 13012973
Belldore Limited
Notes to the Accounts
for the year ended 30 November 2023
Belldore Limited is a private company, limited by shares, registered in England and Wales, registration number 13012973. The registered office is Lynton House , 7-12 Tavistock Square, London, WC1H 9BQ, England.
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.
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Fair value at 1 December 2022
750,000
At 30 November 2023
750,000
Amounts falling due within one year
Accrued income and prepayments
1,344
2,232
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
525,000
Trade creditors
3,746
5,580
Other creditors
2,216
6,680
Belldore Limited
Notes to the Accounts
for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
700,548
148,845
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).