2023-01-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 05921752 bus:AbridgedAccounts 2023-01-01 2023-12-31 05921752 bus:FRS102 2023-01-01 2023-12-31 05921752 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05921752 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05921752 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05921752 2023-01-01 2023-12-31 05921752 2023-12-31 05921752 bus:RegisteredOffice 2023-01-01 2023-12-31 05921752 core:WithinOneYear 2023-12-31 05921752 core:AfterOneYear 2023-12-31 05921752 bus:Director1 2023-01-01 2023-12-31 05921752 bus:Director1 2023-12-31 05921752 bus:Director1 2022-01-01 2022-12-31 05921752 2022-01-01 05921752 bus:CompanySecretary1 2023-01-01 2023-12-31 05921752 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 05921752 2022-01-01 2022-12-31 05921752 2022-12-31 05921752 core:WithinOneYear 2022-12-31 05921752 core:AfterOneYear 2022-12-31 05921752 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 05921752 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 05921752 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 05921752 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 05921752 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 05921752 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 05921752 core:Non-currentFinancialInstruments 2023-12-31 05921752 core:Non-currentFinancialInstruments 2022-12-31 05921752 core:ShareCapital 2023-12-31 05921752 core:ShareCapital 2022-12-31 05921752 core:RetainedEarningsAccumulatedLosses 2023-12-31 05921752 core:RetainedEarningsAccumulatedLosses 2022-12-31 05921752 dpl:Item1 2023-01-01 05921752 dpl:Item1 2023-12-31 05921752 dpl:Item1 2022-01-01 05921752 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05921752
England and Wales

 

 

 

BELLWARD PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 1,567,030    2,268,060 
Debtors: amounts falling due within one year 30,216    30,216 
1,597,246    2,298,276 
Creditors: amount falling due within one year (249,561)   (247,008)
Net current assets 1,347,685    2,051,268 
 
Total assets less current liabilities 1,347,685    2,051,268 
Creditors: amount falling due after more than one year (2,935,210)   (2,922,314)
Net assets (1,587,525)   (871,046)
 

Capital and reserves
     
Called up share capital 100,000    100,000 
Profit and loss account (1,687,525)   (971,046)
Shareholder's funds (1,587,525)   (871,046)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 March 2024 and were signed by:


-------------------------------
Richard Ward
Director
1
General Information
Bellward Properties Ltd is a private company, limited by shares, registration number 05921752,registration address Unit 2, Near Train Station, Station Road, Alton, GU34 2PZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
2