BH BELGRAVIA FREEHOLD LIMITED 13398728 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 13398728 2023-02-01 2024-01-31 13398728 2024-01-31 13398728 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13398728 bus:Micro-entities 2023-02-01 2024-01-31 13398728 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13398728 bus:FilletedAccounts 2023-02-01 2024-01-31 13398728 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13398728 bus:RegisteredOffice 2023-02-01 2024-01-31 13398728 bus:Director1 2023-02-01 2024-01-31 13398728 bus:Director2 2023-02-01 2024-01-31 13398728 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13398728 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13398728 countries:EnglandWales 2023-02-01 2024-01-31 13398728 2022-02-01 2023-01-31 13398728 2023-01-31 13398728 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13398728

BH BELGRAVIA FREEHOLD LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

BH BELGRAVIA FREEHOLD LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BH BELGRAVIA FREEHOLD LIMITED

Company Information

Directors

Mrs Esther Rachel MAXWELL

Mr Charles Maxwell

Registered office

8 Rodborough Road
London
NW11 8RY

Accountants

GILBERT ALLAN & CO
8 Rodborough Road
London
London
NW11 8RY

 

BH BELGRAVIA FREEHOLD LIMITED

(Registration number: 13398728)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

2,052

1,235

Creditors: Amounts falling due within one year

(8)

(81)

Total assets less current liabilities

2,044

1,154

Accruals and deferred income

(1,655)

(805)

 

389

349

Capital and reserves

389

349

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the Board on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

BH BELGRAVIA FREEHOLD LIMITED

(Registration number: 13398728)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 15 October 2024 and signed on its behalf by:
 

.........................................
Mr Charles Maxwell
Director