Company Registration No. 10274907 (England and Wales)
Belvidere Property Services Ltd
Unaudited accounts
for the year ended 31 March 2020
Belvidere Property Services Ltd
Unaudited accounts
Contents
Belvidere Property Services Ltd
Company Information
for the year ended 31 March 2020
Company Number
10274907 (England and Wales)
Registered Office
62 VITTORIA STREET
WIRRAL
CH41 3NX
UNITED KINGDOM
Belvidere Property Services Ltd
Statement of financial position
as at 31 March 2020
Inventories
515,441
419,460
Cash at bank and in hand
1,889
20,825
Creditors: amounts falling due within one year
(480,232)
(401,863)
Net current assets
271,885
278,447
Total assets less current liabilities
271,885
278,447
Creditors: amounts falling due after more than one year
(199,500)
(239,500)
Called up share capital
1
1
Profit and loss account
72,384
38,946
Shareholders' funds
72,385
38,947
For the year ending 31 March 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2020 and were signed on its behalf by
Paul Buck
Director
Company Registration No. 10274907
Belvidere Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2020
Belvidere Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10274907. The registered office is 62 VITTORIA STREET, WIRRAL, CH41 3NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Work in progress
515,441
419,460
Trade debtors
31,704
36,942
Other debtors
203,083
203,083
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
14,754
6,833
Taxes and social security
22,062
16,656
Loans from directors
438,416
373,260
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
199,500
239,500
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
