Company Registration No. 10274907 (England and Wales)
Belvidere Property Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Belvidere Property Services Ltd
Unaudited accounts
Contents
Belvidere Property Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
10274907 (England and Wales)
Registered Office
8-10 MARKET STREET
WIRRAL
CH41 5ER
UNITED KINGDOM
Belvidere Property Services Ltd
Statement of financial position
as at 31 March 2024
Inventories
500,000
453,443
Cash at bank and in hand
1,619
1,783
Creditors: amounts falling due within one year
(135,369)
(332,118)
Net current assets
391,079
324,193
Total assets less current liabilities
391,079
324,193
Creditors: amounts falling due after more than one year
(125,833)
(133,333)
Provisions for liabilities
Net assets
254,795
190,860
Called up share capital
1
1
Fair value reserve
41,804
-
Profit and loss account
212,990
190,859
Shareholders' funds
254,795
190,860
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
Paul Buck
Director
Company Registration No. 10274907
Belvidere Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Belvidere Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10274907. The registered office is 8-10 MARKET STREET, WIRRAL, CH41 5ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
15,664
9,738
Other debtors
9,165
191,347
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,260
8,434
Taxes and social security
34,319
37,533
Loans from directors
60,068
264,106
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
90,000
92,500
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).