2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05706121 2023-03-01 2024-02-29 05706121 2024-02-29 05706121 2023-02-28 05706121 2022-03-01 2023-02-28 05706121 2023-02-28 05706121 2022-02-28 05706121 bus:Director2 2023-03-01 2024-02-29 05706121 core:WithinOneYear 2024-02-29 05706121 core:WithinOneYear 2023-02-28 05706121 bus:Micro-entities 2023-03-01 2024-02-29 05706121 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05706121 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05706121 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05706121 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 05706121
Belle Vue Restorations Limited
Filleted Unaudited Financial Statements
29 February 2024
Belle Vue Restorations Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
£
Fixed assets
11,159
16,705
---------
---------
Current assets
84,988
85,058
Prepayments and accrued income
1,615
1,454
---------
---------
86,603
86,512
Creditors: amounts falling due within one year
14,498
13,723
---------
---------
Net Current Assets
72,105
72,789
---------
---------
Total Assets Less Current Liabilities
83,264
89,494
Accruals and deferred income
937
995
---------
---------
82,327
88,499
---------
---------
Capital and reserves
82,327
88,499
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 29th February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr P J Grady
Director
Company registration number: 05706121
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Belle Vue Restorations, Green Lane, Upper Road, Shrewsbury, Shropshire, SY3 9JH.