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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
Page
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Belvidere Property Services Ltd Company Information for the year ended 31 March 2024
Director
Paul Buck
Company Number
10274907 (England and Wales)
Registered Office
8-10 MARKET STREET WIRRAL CH41 5ER UNITED KINGDOM
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Belvidere Property Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
500,000 
453,443 
Debtors
24,829 
201,085 
Cash at bank and in hand
1,619 
1,783 
526,448 
656,311 
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
Deferred tax
(10,451)
- 
Net assets
254,795 
190,860 
Capital and reserves
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
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Belvidere Property Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,664 
9,738 
Other debtors
9,165 
191,347 
24,829 
201,085 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,147 
16,915 
Trade creditors
5,260 
8,434 
Taxes and social security
34,319 
37,533 
Other creditors
- 
130 
Loans from directors
60,068 
264,106 
Accruals
10,575 
5,000 
135,369 
332,118 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,833 
40,833 
Other creditors
90,000 
92,500 
125,833 
133,333 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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