Registered number
06792019
Bellview Management (UK) Ltd
Filleted Accounts
31 January 2024
Bellview Management (UK) Ltd
Registered number: 06792019
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 571,271 70,939
Cash at bank and in hand 3,842 19,000
575,113 89,939
Creditors: amounts falling due within one year 4 (518,410) (35,381)
Net current assets 56,703 54,558
Net assets 56,703 54,558
Capital and reserves
Share premium 100 100
Profit and loss account 56,603 54,458
Shareholders' funds 56,703 54,558
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Friedman
Director
Approved by the board on 20 January 2025
Bellview Management (UK) Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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 as the amount of tax payable using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 571,271 70,939
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 40,490 -
Taxation and social security costs 3,458 -
Other creditors 474,462 35,381
518,410 35,381
5 Other information
Bellview Management (UK) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
16c Urban Hive
Theydon Road
London
E5 9BQ
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