2023-08-01 11987023 2024-07-31 11987023 2023-08-01 2024-07-31 11987023 2023-07-31 11987023 2022-08-01 2023-07-31 11987023 uk-core:WithinOneYear 2023-07-31 11987023 uk-core:WithinOneYear 2024-07-31 11987023 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 11987023 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11987023 uk-bus:Micro-entities 2023-08-01 2024-07-31 11987023 uk-bus:FullAccounts 2023-08-01 2024-07-31 11987023 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Belvoir Property Services Ltd
Registered Number:11987023
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Belvoir Property Services Ltd
Contents Page
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Statement of Financial Position and Notes to the
Accounts
3
11987023
Registered Number :
As at 31 July 2024
Belvoir Property Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
6,942
9,313
Fixed assets
34,864
43,428
Current assets
Creditors: amounts falling due
within one year
(40,428)
(39,612)
3,000
(4,748)
Net current liabilities
Total assets less current liabilitie
s
2,194
12,313
Accruals and deferred income
(1,330)
(1,263)
864
Net assets
11,050
864
11,050
Capital and reserves
Notes to the Accounts
Statutory Information
Belvoir Property Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11987023.
Registered address:
Richmond House
Main Street
Barkston
NG32 2NH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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4
11987023
Registered Number :
For the year ended 31 July 2024
Belvoir Property Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Mrs Joanne Elizabeth Bellamy Director
These financial statements were approved and authorised for issue by the Board on 14 April 2025 and were signed by:
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