2023-09-01 04872930 2024-08-31 04872930 2023-09-01 2024-08-31 04872930 2023-08-31 04872930 2022-09-01 2023-08-31 04872930 uk-core:WithinOneYear 2023-08-31 04872930 uk-core:WithinOneYear 2024-08-31 04872930 uk-core:AfterOneYear 2023-08-31 04872930 uk-core:AfterOneYear 2024-08-31 04872930 uk-core:ShareCapital 2024-08-31 04872930 uk-core:ShareCapital 2023-08-31 04872930 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 04872930 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 04872930 uk-bus:Director1 2023-09-01 2024-08-31 04872930 uk-core:OfficeEquipment 2023-08-31 04872930 uk-core:MotorVehicles 2023-08-31 04872930 uk-core:PlantMachinery 2023-08-31 04872930 uk-core:PlantMachinery 2024-08-31 04872930 uk-core:MotorVehicles 2024-08-31 04872930 uk-core:OfficeEquipment 2024-08-31 04872930 uk-core:OfficeEquipment 2023-09-01 2024-08-31 04872930 uk-core:MotorVehicles 2023-09-01 2024-08-31 04872930 uk-core:PlantMachinery 2023-09-01 2024-08-31 04872930 uk-core:WithinOneYear uk-core:Secured 2024-08-31 04872930 uk-core:WithinOneYear uk-core:Secured 2023-08-31 04872930 uk-core:WithinOneYear 2024-08-31 04872930 uk-core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure 04872930 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04872930 uk-bus:FRS102 2023-09-01 2024-08-31 04872930 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 04872930 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Belleview Renovations Limited
Registered Number:04872930
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
04872930
As at 31 August 2024
Belleview Renovations Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,546
3,479
2
3
277,491
-
Investment property
280,037
3,479
Current assets
Inventories
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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:
1 of 4
4
Registered Number :
04872930
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
5
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.
Registered address:
1 Pizey Avenue
Clevedon
North Somerset
BS21 7TS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Office
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 September 2023
16,544
1,707
11,715
3,122
At 31 August 2024
3,122
11,715
1,707
16,544
Provision for depreciation and impairment
At 01 September 2023
13,065
1,622
8,638
2,805
Charge for year
933
85
769
79
At 31 August 2024
13,998
1,707
9,407
2,884
At 31 August 2024
Net book value
238
2,308
-
2,546
At 31 August 2023
317
3,077
85
3,479
3. Investment property
Total
£
Fair value
Additions
277,491
At 31 August 2024
277,491
Net book value
At 31 August 2024
277,491
3 of 4
6
For the year ended 31 August 2024
Belleview Renovations Limited
Notes to the Financial Statements Continued
4. Inventories
2023
2024
£
£
Stocks
-
2,000
Inventories have been valued by the director.
5. Trade and other receivables
2023
2024
£
£
Trade debtors
-
1,440
Other debtors
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
Bank loans and overdraft
266
-
Trade creditors
311
1,130
Taxation and social security
13,686
26,443
Other creditors
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
Directors' loan accounts
8. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
4 of 4