Registration number:
Belgravia Property Services Holdings Ltd
for the Period from 9 January 2023 to 31 January 2024
Belgravia Property Services Holdings Ltd
(Registration number: 14580341)
Balance Sheet as at 31 January 2024
Note |
2024 |
|
Fixed assets |
||
Investment |
300,000 |
|
Current assets |
||
Debtors |
|
|
Creditors: Amounts falling due within one year |
( |
|
Net current liabilities |
( |
|
Net liabilities |
( |
|
Capital and reserves |
||
Called up share capital |
100 |
|
Profit and loss account |
(210) |
|
Shareholders' deficit |
(110) |
For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the
.........................................
Director
Belgravia Property Services Holdings Ltd
Notes to the Unaudited Financial Statements for the Period from 9 January 2023 to 31 January 2024
Accounting policies |
Belgravia Property Services Holdings Ltd is a private company, limited by shares, domiciled in England and Wales, company number 14580341. The registered office is at
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.
Revenue recognition
The company is currently dormant.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Belgravia Property Services Holdings Ltd
Notes to the Unaudited Financial Statements for the Period from 9 January 2023 to 31 January 2024
Investment |
Investment in company shares |
Total |
|
Unlisted shares |
||
Cost |
||
Additions |
300,000 |
300,000 |
At 31 January 2024 |
300,000 |
300,000 |
Impairment |
||
Carrying amount |
||
At 31 January 2024 |
|
300,000 |
Debtors |
2024 |
||
Amounts owed by related parties |
|
|
Other debtors |
|
|
|
Creditors |
2024 |
|
Due within one year |
|
Amounts owed to related parties |
|