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BELVEDERE RESIDENTIAL CLEANING LTD

Registered Number
14246592
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

BELVEDERE RESIDENTIAL CLEANING LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

FENWICK, Ruby

Registered Address

Suite 2.05 Swans Centre For Innovation
Station Road
Wallsend
NE28 6EQ

Registered Number

14246592 (England and Wales)
BELVEDERE RESIDENTIAL CLEANING LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid11
Current assets
Debtors4,3004,800
Cash at bank and on hand45,892-
50,1924,800
Creditors amounts falling due within one year3(10,144)(1,317)
Net current assets (liabilities)40,0493,484
Total assets less current liabilities40,0493,484
Net assets40,0493,484
Capital and reserves
Profit and loss account40,0493,484
Shareholders' funds40,0493,484
The financial statements were approved and authorised for issue by the Director on 24 July 2025, and are signed on its behalf by:
FENWICK, Ruby
Director
Registered Company No. 14246592
BELVEDERE RESIDENTIAL CLEANING LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security9,394817
Accrued liabilities and deferred income750500
Total10,1441,317