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Company Registration No. 07560236 (England and Wales)
EDWARD BELGRAVE LIMITED Unaudited accounts for the period from 1 April 2023 to 31 October 2023
EDWARD BELGRAVE LIMITED Unaudited accounts Contents
Page
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EDWARD BELGRAVE LIMITED Company Information for the period from 1 April 2023 to 31 October 2023
Director
Amrit Singh Gill
Company Number
07560236 (England and Wales)
Registered Office
QUADRANT HOUSE, FLOOR 6 4 THOMAS MORE SQUARE LONDON E1W 1YW UNITED KINGDOM
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EDWARD BELGRAVE LIMITED Statement of financial position as at 31 October 2023
31/10/2023 
31/03/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
198,770 
199,489 
Current assets
Debtors
309,881 
312,081 
Cash at bank and in hand
255,847 
286,213 
565,728 
598,294 
Creditors: amounts falling due within one year
(20,053)
(16,066)
Net current assets
545,675 
582,228 
Net assets
744,445 
781,717 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
743,445 
780,717 
Shareholders' funds
744,445 
781,717 
For the period ending 31 October 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.
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
Amrit Singh Gill Director Company Registration No. 07560236
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EDWARD BELGRAVE LIMITED Notes to the Accounts for the period from 1 April 2023 to 31 October 2023
1
Statutory information
EDWARD BELGRAVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07560236. The registered office is QUADRANT HOUSE, FLOOR 6, 4 THOMAS MORE SQUARE, LONDON, E1W 1YW, 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 period, 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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
193,333 
24,173 
15,242 
5,233 
237,981 
At 31 October 2023
193,333 
24,173 
15,242 
5,233 
237,981 
Depreciation
At 1 April 2023
- 
21,947 
11,979 
4,566 
38,492 
Charge for the period
- 
260 
381 
78 
719 
At 31 October 2023
- 
22,207 
12,360 
4,644 
39,211 
Net book value
At 31 October 2023
193,333 
1,966 
2,882 
589 
198,770 
At 31 March 2023
193,333 
2,226 
3,263 
667 
199,489 
5
Debtors
31/10/2023 
31/03/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,151 
6,351 
Amounts due from group undertakings etc.
250,730 
250,730 
Other debtors
55,000 
55,000 
309,881 
312,081 
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EDWARD BELGRAVE LIMITED Notes to the Accounts for the period from 1 April 2023 to 31 October 2023
6
Creditors: amounts falling due within one year
31/10/2023 
31/03/2023 
£ 
£ 
VAT
(757)
(4,728)
Trade creditors
1,810 
3,335 
Taxes and social security
10,930 
9,391 
Loans from directors
8,070 
8,068 
20,053 
16,066 
7
Average number of employees
During the period the average number of employees was 1 (31/03/2023: 1).
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