IRIS Accounts Production v24.3.0.553 07578018 director 1.2.23 31.1.24 31.1.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075780182023-01-31075780182024-01-31075780182023-02-012024-01-31075780182022-01-31075780182022-02-012023-01-31075780182023-01-3107578018ns15:EnglandWales2023-02-012024-01-3107578018ns14:PoundSterling2023-02-012024-01-3107578018ns10:Director12023-02-012024-01-3107578018ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3107578018ns10:SmallEntities2023-02-012024-01-3107578018ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3107578018ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3107578018ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3107578018ns10:FullAccounts2023-02-012024-01-3107578018ns10:OrdinaryShareClass12023-02-012024-01-3107578018ns10:RegisteredOffice2023-02-012024-01-3107578018ns5:CurrentFinancialInstruments2024-01-3107578018ns5:CurrentFinancialInstruments2023-01-3107578018ns5:Non-currentFinancialInstruments2024-01-3107578018ns5:Non-currentFinancialInstruments2023-01-3107578018ns5:ShareCapital2024-01-3107578018ns5:ShareCapital2023-01-3107578018ns5:RetainedEarningsAccumulatedLosses2024-01-3107578018ns5:RetainedEarningsAccumulatedLosses2023-01-3107578018ns5:FurnitureFittings2023-02-012024-01-3107578018ns5:FurnitureFittings2023-01-3107578018ns5:ComputerEquipment2023-01-3107578018ns5:ComputerEquipment2023-02-012024-01-3107578018ns5:FurnitureFittings2024-01-3107578018ns5:ComputerEquipment2024-01-3107578018ns5:FurnitureFittings2023-01-3107578018ns5:ComputerEquipment2023-01-3107578018ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3107578018ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-3107578018ns10:OrdinaryShareClass12024-01-31
REGISTERED NUMBER: 07578018 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Bellview Housing Limited

Bellview Housing Limited (Registered number: 07578018)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bellview Housing Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: J Friedman





REGISTERED OFFICE: 5 North End Road
London
NW11 7RJ





REGISTERED NUMBER: 07578018 (England and Wales)





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

Bellview Housing Limited (Registered number: 07578018)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,544 2,314

CURRENT ASSETS
Debtors 5 276,021 468,530
Cash at bank 192 751
276,213 469,281
CREDITORS
Amounts falling due within one year 6 265,555 445,781
NET CURRENT ASSETS 10,658 23,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,202

25,814

CREDITORS
Amounts falling due after more than one
year

7

20,356

30,238
NET LIABILITIES (8,154 ) (4,424 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (8,254 ) (4,524 )
SHAREHOLDERS' FUNDS (8,154 ) (4,424 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Bellview Housing Limited (Registered number: 07578018)

Balance Sheet - continued
31 January 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 24 January 2025 and were signed by:





J Friedman - Director


Bellview Housing Limited (Registered number: 07578018)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

Bellview Housing 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 33% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Bellview Housing Limited (Registered number: 07578018)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 February 2023
and 31 January 2024 16,331 3,056 19,387
DEPRECIATION
At 1 February 2023 15,375 1,698 17,073
Charge for year 318 452 770
At 31 January 2024 15,693 2,150 17,843
NET BOOK VALUE
At 31 January 2024 638 906 1,544
At 31 January 2023 956 1,358 2,314

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£ £
Trade debtors 48,797 13,200
Other debtors 227,224 455,330
276,021 468,530

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£ £
Bank loans and overdrafts 9,881 9,881
Trade creditors 4,923 15,931
Taxation and social security 5,080 47,261
Other creditors 245,671 372,708
265,555 445,781

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£ £
Bank loans 20,356 30,238

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £ £
100 Ordinary 1 100 100

Bellview Housing Limited (Registered number: 07578018)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


9. RELATED PARTY DISCLOSURES

Included within creditors is an amount of £242,871 (2023: £267,008) due to Bellview Estates Limited a company in which J Friedman is a director and a shareholder.