Company Registration No. 05699416 (England and Wales)
BELLEVIEW PROPERTY LIMITED
Unaudited accounts
for the year ended 24 February 2024
BELLEVIEW PROPERTY LIMITED
Unaudited accounts
Contents
BELLEVIEW PROPERTY LIMITED
Company Information
for the year ended 24 February 2024
Director
Adrian Edward Kenneth ELLIS
Company Number
05699416 (England and Wales)
Registered Office
02 BOND STREET
IPSWICH
SUFFOLK
IP4 1JE
BELLEVIEW PROPERTY LIMITED
Statement of financial position
as at 24 February 2024
Tangible assets
2,882,468
2,440,281
Cash at bank and in hand
182,997
405,523
Creditors: amounts falling due within one year
(33,653)
(12,773)
Net current assets
188,844
435,750
Total assets less current liabilities
3,071,312
2,876,031
Creditors: amounts falling due after more than one year
(2,182,212)
(2,136,971)
Net assets
889,100
739,060
Called up share capital
1
1
Profit and loss account
889,099
739,059
Shareholders' funds
889,100
739,060
For the year ending 24 February 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 director acknowledges his 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 and authorised for issue on 21 February 2025 and were signed on its behalf by
Adrian Edward Kenneth ELLIS
Director
Company Registration No. 05699416
BELLEVIEW PROPERTY LIMITED
Notes to the Accounts
for the year ended 24 February 2024
BELLEVIEW PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05699416. The registered office is 02 BOND STREET, IPSWICH, SUFFOLK, IP4 1JE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognized so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases
Land & buildings
No Depreciation
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 25 February 2023
2,425,554
1,000
100,827
2,527,381
Additions
403,139
-
58,995
462,134
Disposals
-
-
(14,250)
(14,250)
At 24 February 2024
2,828,693
1,000
145,572
2,975,265
At 25 February 2023
-
1,000
86,100
87,100
Charge for the year
-
-
9,925
9,925
On disposals
-
-
(4,228)
(4,228)
At 24 February 2024
-
1,000
91,797
92,797
At 24 February 2024
2,828,693
-
53,775
2,882,468
At 24 February 2023
2,425,554
-
14,727
2,440,281
BELLEVIEW PROPERTY LIMITED
Notes to the Accounts
for the year ended 24 February 2024
Amounts falling due after more than one year
Trade debtors
39,500
43,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,653
12,773
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
22,778
22,778
Taxes and social security
12,773
-
Loans from directors
2,112,561
2,076,593
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).