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Registered number: 09428233

Bellview Consultancy Services Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Bellview Consultancy Services Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Benjamin Landau
Aviva Landau
REGISTERED OFFICE
62 Hillside Gardens
Edgware
Middlesex
HA8 8HD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09428233
BANKERS
HSBC
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Bellview Consultancy Services Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bellview Consultancy Services Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets23,7743,672
CURRENT ASSETS
Cash at bank and in hand3,8761,683
3,8761,683
CREDITORS: Amounts falling due within one year35,5233,569
NET CURRENT LIABILITIES(1,647)(1,886)
TOTAL ASSETS LESS CURRENT LIABILITIES2,1271,786
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account2,0271,686
SHAREHOLDERS' FUNDS2,1271,786
For the year ending 28/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/06/2024 and signed on their behalf by
.............................
Benjamin Landau
Director

Bellview Consultancy Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
1c. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.
1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Bellview Consultancy Services Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/202310,44010,440
Additions1,9881,988
At 28/02/202412,42812,428
Depreciation
At 01/03/20236,7686,768
For the year1,8861,886
At 28/02/20248,6548,654
Net Book Amounts
At 28/02/20243,7743,774
At 28/02/20233,6723,672
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,1541,775
PAYE control4353
Other creditors3,3261,741
5,5233,569
4. EMPLOYEES
20242023
No.No.
Average number of employees22
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Bellview Consultancy Services Limited

6. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by B Landau, one of the directors. The loans are interest free and repayable on demand. At the year end, the balance owed to the director totalled £3,324 (2023: £1,739).
During the year, dividends of £9,250 (2023: £7,500) were paid to each of the directors, B and A Landau, totalling £18,500 (2023: £15,000).