1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05606279 2023-11-01 2024-10-31 05606279 2024-10-31 05606279 2023-10-31 05606279 2022-11-01 2023-10-31 05606279 2023-10-31 05606279 2022-10-31 05606279 bus:Director1 2023-11-01 2024-10-31 05606279 core:WithinOneYear 2024-10-31 05606279 core:WithinOneYear 2023-10-31 05606279 core:AfterOneYear 2024-10-31 05606279 core:AfterOneYear 2023-10-31 05606279 bus:Micro-entities 2023-11-01 2024-10-31 05606279 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05606279 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05606279 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05606279 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 05606279
BELVIEW ENTERPRISES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 October 2024
BELVIEW ENTERPRISES LIMITED
BALANCE SHEET
31 October 2024
2024
2023
£
£
Fixed assets
1,092
3,701
------
------
Current assets
48,149
54,964
Creditors: amounts falling due within one year
( 20,651)
( 25,324)
-------
-------
NET CURRENT ASSETS
27,498
29,640
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
28,590
33,341
Creditors: amounts falling due after more than one year
( 25,266)
( 30,326)
Accruals and deferred income
( 3,236)
( 2,850)
-------
-------
88
165
-------
-------
Capital and reserves
88
165
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year £40,325 (2023: £79,172) was advanced to the director of the company. The amount was repayable on demand. During the year £44,062 (2023: £76,652) was repaid by the director of the company. Interest has been charged at the official rate. The amount owed by the director at the year end was £39,097 (2023: £42,836).
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
R Frige
Director
Company registration number: 05606279
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 167-169 Great Portland Street, London, W1W 5PF, England.