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Company Registration No. 11676530 (England and Wales)
Belvidere Properties Ltd Unaudited accounts for the year ended 31 March 2024
Belvidere Properties Ltd Unaudited accounts Contents
Page
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Belvidere Properties Ltd Company Information for the year ended 31 March 2024
Director
Paul Buck
Company Number
11676530 (England and Wales)
Registered Office
8-10 MARKET STREET WIRRAL CH41 5ER UNITED KINGDOM
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Belvidere Properties Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
340,657 
203,083 
Current assets
Inventories
144,791 
445,884 
Debtors
18,072 
- 
Cash at bank and in hand
581 
4,965 
163,444 
450,849 
Creditors: amounts falling due within one year
(273,238)
(297,599)
Net current (liabilities)/assets
(109,794)
153,250 
Total assets less current liabilities
230,863 
356,333 
Creditors: amounts falling due after more than one year
(214,215)
(341,347)
Net assets
16,648 
14,986 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,647 
14,985 
Shareholders' funds
16,648 
14,986 
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 3 October 2024 and were signed on its behalf by
Paul Buck Director Company Registration No. 11676530
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Belvidere Properties Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Belvidere Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11676530. 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
203,083 
Additions
340,657 
Disposals
(203,083)
At 31 March 2024
340,657 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,072 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,064 
4,866 
Taxes and social security
21,076 
10,656 
Other creditors
22 
- 
Loans from directors
246,076 
282,077 
273,238 
297,599 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
214,215 
341,347 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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