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Company Registration No. 13627543 (England and Wales)
BELGRAVIA CARPENTRY LIMITED Unaudited accounts for the year ended 30 September 2023
BELGRAVIA CARPENTRY LIMITED Unaudited accounts Contents
Page
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BELGRAVIA CARPENTRY LIMITED Company Information for the year ended 30 September 2023
Directors
Danilo Agustin Lara Lara Andrzej Sepiak
Company Number
13627543 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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BELGRAVIA CARPENTRY LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
95 
734 
Creditors: amounts falling due within one year
(53,940)
(19,056)
Net current liabilities
(53,845)
(18,322)
Net liabilities
(53,845)
(18,322)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(53,847)
(18,324)
Shareholders' funds
(53,845)
(18,322)
For the year ending 30 September 2023 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 22 January 2025 and were signed on its behalf by
Danilo Agustin Lara Lara Director Company Registration No. 13627543
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BELGRAVIA CARPENTRY LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BELGRAVIA CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13627543. The registered office is 203 Kilburn High Road, London, NW6 7HY, England.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,251 
(497)
Trade creditors
12,484 
9,928 
Loans from directors
28,205 
7,625 
Accruals
4,000 
2,000 
53,940 
19,056 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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