BELLEVUE COURT (MANAGEMENT) LIMITED

Company Registration Number:
01768278 (England and Wales)

Unaudited statutory accounts for the year ended 24 December 2023

Period of accounts

Start date: 25 December 2022

End date: 24 December 2023

BELLEVUE COURT (MANAGEMENT) LIMITED

Contents of the Financial Statements

for the Period Ended 24 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BELLEVUE COURT (MANAGEMENT) LIMITED

Directors' report period ended 24 December 2023

The directors present their report with the financial statements of the company for the period ended 24 December 2023

Principal activities of the company

The principal activity of the company is the owning of Belle Vue Court, Devonshire Road, London. Under the terms of the leases the company is responsible for the management and maintenance of Belle Vue Court.



Directors

The director shown below has held office during the whole of the period from
25 December 2022 to 24 December 2023

W G Eckford


Secretary Prior Estates Limited

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 September 2024

And signed on behalf of the board by:
Name: Prior Estates Limited
Status: Secretary

BELLEVUE COURT (MANAGEMENT) LIMITED

Profit And Loss Account

for the Period Ended 24 December 2023

2023 2022


£

£
Turnover: 1,650 1,436
Cost of sales: 0 0
Gross profit(or loss): 1,650 1,436
Distribution costs: 0 0
Administrative expenses: ( 3,770 ) ( 1,432 )
Other operating income: 0 0
Operating profit(or loss): (2,120) 4
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,120) 4
Tax: 404 ( 1 )
Profit(or loss) for the financial year: (1,716) 3

BELLEVUE COURT (MANAGEMENT) LIMITED

Balance sheet

As at 24 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,864 5,864
Investments:   0 0
Total fixed assets: 5,864 5,864
Current assets
Stocks:   0 0
Debtors: 4 886 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 886 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 4,136 ) ( 1,534 )
Net current assets (liabilities): (3,250) (1,534)
Total assets less current liabilities: 2,614 4,330
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,614 4,330
Capital and reserves
Called up share capital: 30 30
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 2,584 4,300
Total Shareholders' funds: 2,614 4,330

The notes form part of these financial statements

BELLEVUE COURT (MANAGEMENT) LIMITED

Balance sheet statements

For the year ending 24 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: W G Eckford
Status: Director

The notes form part of these financial statements

BELLEVUE COURT (MANAGEMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover relates to parking charges, lease extensions and similar income receivable under agreements with certain lessees at Belle Vue Court.

    Tangible fixed assets depreciation policy

    Freehold property is stated at historic cost and the director does not consider it appropriate to provide for depreciation as noted above.

    Other accounting policies

    Basis of preparation of financial statements Critical accounting estimates and areas of judgement Going concern True and fair override Financial instruments Debtors Cash and cash equivalents Creditors Taxation

BELLEVUE COURT (MANAGEMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

BELLEVUE COURT (MANAGEMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 25 December 2022 5,864 0 0 0 0 5,864
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 24 December 2023 5,864 0 0 0 0 5,864
Depreciation
At 25 December 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 24 December 2023 0 0 0 0 0 0
Net book value
At 24 December 2023 5,864 0 0 0 0 5,864
At 24 December 2022 5,864 0 0 0 0 5,864

BELLEVUE COURT (MANAGEMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2023

4. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 886 0
Total 886 0
Debtors due after more than one year: 0 0

BELLEVUE COURT (MANAGEMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 1
Accruals and deferred income 0 0
Other creditors 4,136 1,533
Total 4,136 1,534

BELLEVUE COURT (MANAGEMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2023

6. Financial Commitments

There were no reportable financial commitments at the balance sheet date as regards operating leases and pensions