REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH FEBRUARY 2024 |
FOR |
4 BELVEDERE ROAD FREEHOLD LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
Debtors | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 6 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 7 |
SHAREHOLDERS' FUNDS |
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 |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
NET BOOK VALUE |
At 29th February 2024 |
At 28th February 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29/2/24 | 28/2/23 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
29/2/24 | 28/2/23 |
£ | £ |
Other creditors |
Amounts falling due in more than five years: |
Repayable otherwise than by instalments |
Other loans repayable in more than five year's. |
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: | £ | £ |
Ordinary | £1 | 3 | 3 |