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Company Registration No. 11948413 (England and Wales)
Bellson's Property Developments Limited Unaudited accounts for the year ended 30 April 2024
Bellson's Property Developments Limited Unaudited accounts Contents
Page
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Bellson's Property Developments Limited Company Information for the year ended 30 April 2024
Directors
Mr Anthony West Mr Thomas West Mr Daniel Martin
Company Number
11948413 (England and Wales)
Registered Office
Waterhall Little Baddow Chelmsford Essex CM3 4BA
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Bellson's Property Developments Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,997 
28,703 
Current assets
Debtors
270,356 
192,270 
Cash at bank and in hand
296,002 
229,341 
566,358 
421,611 
Creditors: amounts falling due within one year
(380,106)
(267,096)
Net current assets
186,252 
154,515 
Net assets
212,249 
183,218 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
212,099 
183,068 
Shareholders' funds
212,249 
183,218 
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 31 July 2024 and were signed on its behalf by
Mr Anthony West Director Company Registration No. 11948413
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Bellson's Property Developments Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Bellson's Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11948413. The registered office is Waterhall, Little Baddow, Chelmsford, Essex, CM3 4BA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
21,449 
19,063 
815 
41,327 
Additions
2,061 
- 
1,979 
4,040 
At 30 April 2024
23,510 
19,063 
2,794 
45,367 
Depreciation
At 1 May 2023
7,654 
4,766 
204 
12,624 
Charge for the year
2,909 
3,574 
263 
6,746 
At 30 April 2024
10,563 
8,340 
467 
19,370 
Net book value
At 30 April 2024
12,947 
10,723 
2,327 
25,997 
At 30 April 2023
13,795 
14,297 
611 
28,703 
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Bellson's Property Developments Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,951 
8,948 
Accrued income and prepayments
188,405 
132,322 
Other debtors
51,000 
51,000 
270,356 
192,270 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
54,518 
32,753 
Trade creditors
50,787 
58,900 
Taxes and social security
56,690 
38,796 
Other creditors
48,500 
- 
Loans from directors
117,051 
135,087 
Accruals
52,560 
1,560 
380,106 
267,096 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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