Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Mrs J Clark 18/10/2019 Mrs J L Renton 12/10/2022 Mrs A C Woolnough 12/10/2022 12051569 2023-12-31 12051569 bus:Director1 2023-12-31 12051569 bus:Director2 2023-12-31 12051569 bus:Director3 2023-12-31 12051569 2022-12-31 12051569 2023-01-01 2023-12-31 12051569 bus:Micro-entities 2023-01-01 2023-12-31 12051569 bus:FilletedAccounts 2023-01-01 2023-12-31 12051569 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12051569 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 12051569 bus:Director1 2023-01-01 2023-12-31 12051569 bus:Director2 2023-01-01 2023-12-31 12051569 bus:Director3 2023-01-01 2023-12-31 12051569 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 12051569 (England and Wales)

BELVIDERE HOUSE (MANAGEMENT) LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

BELVIDERE HOUSE (MANAGEMENT) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

BELVIDERE HOUSE (MANAGEMENT) LIMITED

BALANCE SHEET

As at 31 December 2023
BELVIDERE HOUSE (MANAGEMENT) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Restated - note 3
Net current assets - -
Total assets less current liabilities - -
Net assets - -
Reserves - -

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Belvidere House (Management) Limited (registered number: 12051569) were approved and authorised for issue by the Board of Directors on 24 September 2024 and were signed on its behalf by:

Mrs J Clark
Director
BELVIDERE HOUSE (MANAGEMENT) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
BELVIDERE HOUSE (MANAGEMENT) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12051569). The address of its registered office is 11a Chickerell Road, Weymouth, DT4 8HX, United Kingdom.

2. Liability of members

The members of the Belvidere House (Management) Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

3. Prior year adjustment

Prior year's accounts have been restated following the Tech 03/11 release.

Where the landlord is an RMC or RTMCo or similar, service charge monies are subject to a statutory trust. Trust monies do not belong to the RMC/RTMCo and so should not be included as an asset in the statutory accounts of the RMC/RTMCo.

4. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 6

The company is run and administered by the directors of the company for whom no contracts of services are in place.