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Registered number: 03570874

Belljoy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

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

Belljoy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Sharon Goldstein
Ian Goldstein
Shoshana Kornhouser
SECRETARY
Sharon Goldstein
REGISTERED OFFICE
Yarto House
Edgwarebury Lane
Edgware
Middlesex
HA8 8LW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03570874
BANKERS
HSBC
SOLICITORS
Waller Pollins Goldstein
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Belljoy Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
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-

Belljoy Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets1,800,0001,800,000
CURRENT ASSETS
Debtors329,58933,198
Cash at bank and in hand1,239,8581,187,659
1,269,4471,220,857
CREDITORS: Amounts falling due within one year4417,806417,183
NET CURRENT ASSETS851,641803,674
TOTAL ASSETS LESS CURRENT LIABILITIES2,651,6412,603,674
PROVISIONS FOR LIABILITIES AND CHARGES6189,350189,350
NET ASSETS2,462,2912,414,324
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account2,462,1912,414,224
SHAREHOLDERS' FUNDS2,462,2912,414,324
For the year ending 31/07/2024 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 11/09/2024 and signed on their behalf by
.............................
Ian Goldstein
Director

Belljoy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
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.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/20231,800,0001,800,000
At 31/07/20241,800,0001,800,000
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors29,58933,198
29,58933,198

Belljoy Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax16,18619,882
VAT4,5787,196
Trade creditors18,9754,846
Other creditors360,554360,343
Accruals17,51324,916
417,806417,183
5. EMPLOYEES
20242023
No.No.
Average number of employees22
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation189,350189,350
189,350189,350
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by I Goldstein, one of the directors, by virtue of the fact that, together with his spouse, he holds 75% of the company's issued and called up voting share capital.

Belljoy Limited

9. RELATED PARTY TRANSACTIONS
During the year, certain loans were made to the company by one of the directors, I Goldstein. At the year end, the balance due to I Goldstein totalled £346,360 (2022: £349,743). The loan is interest free and repayable on demand.
During the year, dividends were paid to the directors Ian Goldstein totalling £2,000, Sharon Goldstein totallling £1,000, Aaron Goldstein totalling £200 and Shoshana Kornhauser totalling £200.