Company Registration No. 09343541 (England and Wales)
Belverdale Ltd
Unaudited accounts
for the year ended 27 December 2023
Belverdale Ltd
Unaudited accounts
Contents
Belverdale Ltd
Company Information
for the year ended 27 December 2023
Company Number
09343541 (England and Wales)
Registered Office
12 CLIFF CRESCENT
SALFORD
M7 2FQ
ENGLAND
Accountants
Bookshine Ltd
Suite 3, First floor
80 Leicester road
Salford
M7 4AR
Belverdale Ltd
Statement of financial position
as at 27 December 2023
Tangible assets
9,186
9,601
Investment property
1,265,500
1,265,500
Cash at bank and in hand
28,125
19,297
Creditors: amounts falling due within one year
(460,030)
(433,838)
Net current assets
151,592
49,991
Total assets less current liabilities
1,426,278
1,325,092
Creditors: amounts falling due after more than one year
(953,602)
(846,857)
Provisions for liabilities
Deferred tax
(80,872)
(80,872)
Net assets
391,804
397,363
Called up share capital
1
1
Profit and loss account
391,803
397,362
Shareholders' funds
391,804
397,363
For the year ending 27 December 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 October 2024 and were signed on its behalf by
Joel Jakobovics
Director
Company Registration No. 09343541
Belverdale Ltd
Notes to the Accounts
for the year ended 27 December 2023
Belverdale Ltd is a private company, limited by shares, registered in England and Wales, registration number 09343541. The registered office is 12 CLIFF CRESCENT, SALFORD, M7 2FQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
15% on cost
4
Tangible fixed assets
Total
At 28 December 2022
13,117
At 27 December 2023
14,510
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).