Registered number
00814075
BELMONT GROVE MANAGEMENT COMPANY LIMITED
Unaudited Filleted Accounts
31 March 2024
LIMITED BY GUARANTEE
BELMONT GROVE MANAGEMENT COMPANY LIMITED
Registered number: 00814075
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,674 3,674
Current assets
Debtors 4 9,195 8,986
Cash at bank and in hand 20,897 14,991
30,092 23,977
Creditors: amounts falling due within one year 5 (4,098) (5,661)
Net current assets 25,994 18,316
Net assets 29,668 21,990
Capital and reserves
Freehold reserve 3,674 3,674
Profit and loss account 25,994 18,316
Shareholders' funds 29,668 21,990
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E L Galvin
Director
Approved by the board on 22 October 2024
BELMONT GROVE MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The service charge receivables shown in the service charge income and expenditure accounts represent amounts invoices in respect of the period.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings no depreciation
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 3,674
At 31 March 2024 3,674
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 3,674
At 31 March 2023 3,674
4 Debtors 2024 2023
£ £
Trade debtors 3,932 4,015
Other debtors 5,263 4,971
9,195 8,986
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,861 -
Other creditors 1,237 5,661
4,098 5,661
6 Controlling party
There is no controlling party.
7 Other information
BELMONT GROVE MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
7 Burcott Gardens
Addlestone
Surrey
KT15 2DE
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