Belleview Renovations Limited |
Registered Number:04872930 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Belleview Renovations Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Belleview Renovations Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,546
3,479
2
3
277,491
-
280,037
3,479
2,000
-
4
Trade and other receivables |
1,653
5,935
5
130,962
Cash and cash equivalents |
38
5,973
134,615
Trade and other payables: amounts falling due within one |
year |
(29,837)
(16,573)
6
104,778
(10,600)
Net current liabilities
Total assets less current liabilities |
269,437
108,257
Trade and other payables: amounts falling due after more |
than one year |
(13,032)
(203,374)
7
66,063
Net assets
95,225
2
2
66,061
95,223
66,063
95,225
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Rhys K Edwards Director |
These financial statements were approved and authorised for issue by the Board on 10 March 2025 and were signed by: |
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For the year ended 31 August 2024
Belleview Renovations Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 August 2024
Belleview Renovations Limited
Notes to the Financial Statements
Statutory Information
Belleview Renovations Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04872930. |
1 Pizey Avenue
Clevedon
North Somerset
BS21 7TS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
Motor Vehicles
16,544
1,707
11,715
3,122
3,122
11,715
1,707
16,544
Provision for depreciation and impairment |
13,065
1,622
8,638
2,805
Charge for year
933
85
769
79
13,998
1,707
9,407
2,884
238
2,308
-
2,546
317
3,077
85
3,479
277,491
277,491
277,491
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For the year ended 31 August 2024
Belleview Renovations Limited
Notes to the Financial Statements Continued
2023
2024
-
2,000
Inventories have been valued by the director.
5. Trade and other receivables |
2023
2024
-
1,440
5,935
213
1,653
5,935
6. Trade and other payables: amounts falling due within one year |
2023
2024
Bank loans and overdraft (secured) |
528
914
266
-
311
1,130
Taxation and social security |
13,686
26,443
1,782
1,350
16,573
29,837
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
13,032
203,374
8. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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