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REGISTERED NUMBER: 11189231 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Belvedere Halifax Limited
Trading as
Pollinos

Belvedere Halifax Limited (Registered number: 11189231)
Trading as Pollinos

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Belvedere Halifax Limited
Trading as Pollinos

Company Information
for the Year Ended 29 February 2024







DIRECTOR: D Hoti





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 11189231 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Belvedere Halifax Limited (Registered number: 11189231)
Trading as Pollinos

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 110,866 98,437

CURRENT ASSETS
Stocks 10,000 11,177
Debtors 5 10,000 10,000
Cash at bank 62,871 166,673
82,871 187,850
CREDITORS
Amounts falling due within one year 6 79,329 187,583
NET CURRENT ASSETS 3,542 267
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,408

98,704

CREDITORS
Amounts falling due after more than one year 7 22,900 32,901
NET ASSETS 91,508 65,803

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 91,408 65,703
91,508 65,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

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

The director acknowledges his 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.

Belvedere Halifax Limited (Registered number: 11189231)
Trading as Pollinos

Balance Sheet - continued
29 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 director and authorised for issue on 21 November 2024 and were signed by:





D Hoti - Director


Belvedere Halifax Limited (Registered number: 11189231)
Trading as Pollinos

Notes to the Financial Statements
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

Belvedere Halifax 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.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 16 ) .

Belvedere Halifax Limited (Registered number: 11189231)
Trading as Pollinos

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 March 2023 145,687 50,500 196,187
Additions 26,778 27,200 53,978
At 29 February 2024 172,465 77,700 250,165
DEPRECIATION
At 1 March 2023 82,773 14,977 97,750
Charge for year 25,869 15,680 41,549
At 29 February 2024 108,642 30,657 139,299
NET BOOK VALUE
At 29 February 2024 63,823 47,043 110,866
At 28 February 2023 62,914 35,523 98,437

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 10,000 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 26,494 38,997
Tax 23,932 88,230
Social security and other taxes 6,785 22,023
VAT 20,118 36,333
Accrued expenses 2,000 2,000
79,329 187,583

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 22,900 32,901

8. RELATED PARTY DISCLOSURES

The company is controlled by the company director.