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Registered Number: 12151444
England and Wales
BELVEDERE NOIRE LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2023 End date: 31 August 2024

BELVEDERE NOIRE LIMITED Contents Page For the year ended 31 August 2024
Statement of financial position | 1
Notes to the financial statements | 2

BELVEDERE NOIRE LIMITED Statement of Financial Position As at 31 August 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 16,500 |  | 31,100
Debtors |  | 5,875 |  | 14,597
Cash at bank and in hand |  | 97 |  | 313
|  | 22,472 |  | 46,010
Creditors: amount falling due within one year |  | (12,613) |  | (37,339)
Net current assets |  | 9,859 |  | 8,671
Total assets less current liabilities |  | 9,859 |  | 8,671
Creditors: amount falling due after more than one year |  | (8,389) |  | (7,390)
Net assets |  | 1,470 |  | 1,281
Capital and reserves |  |  |
Profit and loss account |  | 1,470 |  | 1,281
Members' funds |  | 1,470 |  | 1,281
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 May 2025 and were signed by:
------------------------------- Minel Ovidiu Lajea Director
1

BELVEDERE NOIRE LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2024
General Information BELVEDERE NOIRE LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 12151444, registration address 101A BENTHAM DRIVE, LIVERPOOL, L16 1JF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
2