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REGISTERED NUMBER: 10640729 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

4 BELVEDERE ROAD FREEHOLD LIMITED

4 BELVEDERE ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 10640729)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

4 BELVEDERE ROAD FREEHOLD LIMITED

COMPANY INFORMATION
for the Year Ended 29th February 2024







DIRECTORS: M Allen
D F Carruthers





REGISTERED OFFICE: 12 Berkeley Road
Bournemouth
Dorset
BH3 7JL





REGISTERED NUMBER: 10640729 (England and Wales)

4 BELVEDERE ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 10640729)

BALANCE SHEET
29th February 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,445 8,445

CURRENT ASSETS
Debtors 5 3 3
NET CURRENT ASSETS 3 3
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,448

8,448

CREDITORS
Amounts falling due after more than one year 6 8,445 8,445
NET ASSETS 3 3

CAPITAL AND RESERVES
Called up share capital 7 3 3
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

4 BELVEDERE ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 10640729)

BALANCE SHEET - continued
29th February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th November 2024 and were signed on its behalf by:





M Allen - Director


4 BELVEDERE ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 10640729)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29th February 2024

1. STATUTORY INFORMATION

4 Belvedere Road Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
No depreciation is provided on the cost of the freehold property. In the opinion of the directors, no depreciation is required because the residual value of the freehold property is expected to be no less than its current value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st March 2023
and 29th February 2024 8,445
NET BOOK VALUE
At 29th February 2024 8,445
At 28th February 2023 8,445

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Other debtors 3 3

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29/2/24 28/2/23
£    £   
Other creditors 8,445 8,445

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans repayable in more than five year's. 8,445 8,445

4 BELVEDERE ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 10640729)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29th February 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29/2/24 28/2/23
value: £    £   
3 Ordinary £1 3 3