Registered number
03610723
Bellevue Estates (Southampton) Limited
Filleted Accounts
30 June 2024
Bellevue Estates (Southampton) Limited
Registered number: 03610723
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 297,250 298,014
Current assets 361,401 352,866
Prepayments and accrued income 315 265
361,716 353,131
Creditors: amounts falling due within one year (37,049) (41,566)
Net current assets 324,667 311,565
Total assets less current liabilities 621,917 609,579
Accruals and deferred income (6,234) (1,408)
Net assets 615,683 608,171
Capital and reserves 615,683 608,171
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Fitzroy Close, Basset, Southampton, Hampshire, SO14 2BF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M J Cryer
Director
Approved by the board on 5 September 2024
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