Company Registration No. 14118148 (England and Wales)
Bellbird Estates Ltd
Unaudited accounts
for the year ended 30 April 2024
Bellbird Estates Ltd
Unaudited accounts
Contents
Bellbird Estates Ltd
Company Information
for the year ended 30 April 2024
Directors
Mark Evans
Lisa Evans
Company Number
14118148 (England and Wales)
Registered Office
First Floor
85 Great Portland Street
London
W1W 7LT
England
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Bellbird Estates Ltd
Accountants' report
Accountants' report to the board of directors of Bellbird Estates Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bellbird Estates Ltd for the year ended
30 April 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bellbird Estates Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bellbird Estates Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bellbird Estates Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bellbird Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bellbird Estates Ltd. You consider that Bellbird Estates Ltd 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 accounts of Bellbird Estates Ltd. 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 accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
16 October 2024
Bellbird Estates Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
675,000
550,000
Cash at bank and in hand
3,480
10,134
Creditors: amounts falling due within one year
(228,612)
(231,753)
Net current liabilities
(225,132)
(221,619)
Total assets less current liabilities
449,868
328,381
Creditors: amounts falling due after more than one year
(266,160)
(273,080)
Provisions for liabilities
Deferred tax
(43,136)
(11,886)
Called up share capital
2
2
Revaluation reserve
129,407
35,657
Profit and loss account
11,163
7,756
Shareholders' funds
140,572
43,415
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
Mark Evans
Director
Company Registration No. 14118148
Bellbird Estates Ltd
Notes to the Accounts
for the year ended 30 April 2024
Bellbird Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14118148. The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
Bellbird Estates Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,091
Loans from directors
227,592
228,642
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
266,160
273,080
7
Deferred taxation
2024
2023
Revaluation of land and buildings
43,136
11,886
Provision at start of year
11,886
-
Charged to the profit and loss account
31,250
11,886
Provision at end of year
43,136
11,886
Comparatives have been restated for deferred tax on revaluation of buildings.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).