Belvedere Associates Ltd 31/10/2020 iXBRL

Belvedere Associates Ltd 31/10/2020 iXBRL

BELVEDERE ASSOCIATES LTD - Company Information

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Company registration number: 09820196
Belvedere Associates Ltd
Unaudited filleted financial statements
31 October 2020
Belvedere Associates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Belvedere Associates Ltd
Directors and other information
Directors Mrs N J Dunne
Mr C O Dunne
Company number 09820196
Registered office Highland View
Edward Road
Devizes
Wiltshire
SN10 5AR
Accountants Charlton Baker Limited
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Belvedere Associates Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Belvedere Associates Ltd
Year ended 31 October 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Belvedere Associates Ltd for the year ended 31 October 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Charlton Baker Limited
Chartered Accountants and Business Advisors
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Belvedere Associates Ltd
Statement of financial position
31 October 2020
2020 2019
£ £ £ £
Fixed assets 2,261 1,826
_______ _______
Current assets 41,541 33,939
Prepayments and accrued income 3,952 4,147
_______ _______
45,493 38,086
Creditors: amounts falling due within one year ( 14,535) ( 10,853)
_______ _______
Net current assets 30,958 27,233
_______ _______
Total assets less current liabilities 33,219 29,059
Accruals and deferred income ( 435) ( 371)
_______ _______
Net assets 32,784 28,688
_______ _______
Capital and reserves 32,784 28,688
_______ _______
Notes to the financial statements
Belvedere Associates Ltd
Year ended 31 October 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 April 2021 , and are signed on behalf of the board by:
Mrs N J Dunne
Director
Company registration number: 09820196
The company is a private company limited by shares, registered in England and Wales.