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COMPANY REGISTRATION NUMBER: 11720902
Belverdale Homes Limited
Unaudited Financial Statements
31 December 2023
Belverdale Homes Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Belverdale Homes Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Belverdale Homes Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Belverdale Homes Limited for the year ended 31 December 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Belverdale Homes Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Belverdale Homes Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Belverdale Homes Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Belverdale Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Belverdale Homes Limited. You consider that Belverdale Homes Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Belverdale Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
EDWARDS VEEDER (UK) LIMITED Chartered accountants
4 Broadgate Broadway Business Park Chadderton Oldham OL9 9XA
30 September 2024
Belverdale Homes Limited
Income Statement
Year ended 31 December 2023
2023
2022
£
£
Depreciation and other amounts written off assets
-
( 115,757)
Other charges
168
-
Tax
-
21,994
----
---------
(Loss)/profit
( 168)
93,763
----
---------
Belverdale Homes Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
104,511
-
---------
----
Current assets
( 10,816)
115,857
Creditors: amounts falling due within one year
-
21,994
---------
---------
Net current (liabilities)/assets
( 10,816)
93,863
--------
--------
Total assets less current liabilities
93,695
93,863
--------
--------
Capital and reserves
93,695
93,863
--------
--------
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
S G Scudder
R A Scudder
Director
Director
Company registration number: 11720902
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 228 Compstall Road, Romiley, Stockport, Cheshire, SK6 4JG.