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Company Registration No. 13012973 (England and Wales)
Belldore Limited Unaudited accounts for the year ended 30 November 2023
Belldore Limited Unaudited accounts Contents
Page
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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
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Belldore Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
750,000 
750,000 
Current assets
Debtors
4,844 
4,879 
Cash at bank and in hand
5,928 
2,370 
10,772 
7,249 
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)
Net assets
40,933 
57,840 
Capital and reserves
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
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Belldore Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
750,000 
At 30 November 2023
750,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,500 
2,647 
Accrued income and prepayments
1,344 
2,232 
4,844 
4,879 
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 
5,962 
537,260 
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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 
Deferred income
25 
- 
700,573 
148,845 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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