1 February 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP050588712023-02-012024-01-31050588712024-01-31050588712023-01-3105058871core:WithinOneYear2024-01-3105058871core:WithinOneYear2023-01-3105058871core:AfterOneYear2024-01-3105058871core:AfterOneYear2023-01-3105058871bus:RegisteredOffice2023-02-012024-01-31050588712022-02-012023-01-3105058871bus:Director12023-02-012024-01-310505887112023-02-012024-01-3105058871countries:EnglandWales2023-02-012024-01-3105058871bus:AuditExemptWithAccountantsReport2023-02-012024-01-3105058871bus:PrivateLimitedCompanyLtd2023-02-012024-01-3105058871bus:Micro-entities2023-02-012024-01-3105058871bus:FullAccounts2023-02-012024-01-31
Company registration number:
05058871
Belvoir Interiors Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Belvoir Interiors Limited
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
38,905
 
46,437
 
   
Current assets
112,995
 
133,758
 
Prepayments and accrued income
810
 
3,546
 
Creditors: amounts falling due within one year
(49,336
)
(34,945
)
Net current assets
64,469
 
102,359
 
Total assets less current liabilities
103,374
 
148,796
 
Creditors: amounts falling due after more than one year
(27,658
)
(47,370
)
Provisions for liabilities
(7,392
)
(8,823
)
Accruals and deferred income
(1,162
)
(1,236
)
Net assets
67,162
 
91,367
 
   
Capital and reserves
67,162
 
91,367
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Fairfield Street
,
Bingham
,
Nottingham
,
NG13 8FB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2024
, and are signed on behalf of the board by:
Mr S Rose
Director
Company registration number:
05058871