Company Accounts for B-BELGRAVIA INVESTMENTS LTD

Company Accounts for B-BELGRAVIA INVESTMENTS LTD

B-BELGRAVIA INVESTMENTS LTD - Company Information

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Company Registration No. 09862441 (England and Wales)
B-BELGRAVIA INVESTMENTS LTD
Annual report and Statement of accounts
for the Period from 01 December 2020 to 30 November 2021

B-BELGRAVIA INVESTMENTS LTD

Annual report and Statement of accounts for the period ending 30 November 2021

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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B-BELGRAVIA INVESTMENTS LTD

Annual report and Statement of accounts for the period ending 30 November 2021

Company Information

Company Details
Company Number 09862441
Registered Office C/O GOLDWYNS 109 BAKER STREET
LONDON
W1U 6RP
Directors
Directors who held office during the period were:
Joseph Freshner RAIN
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B-BELGRAVIA INVESTMENTS LTD

Annual report and Statement of accounts for the period ending 30 November 2021

Statement of Financial Position

1234
Notes 2021 2020
£ £
Fixed Assets
Current Assets
Debtors due within one year 3,999,404 6,872,798
Cash at bank and in hand 38,545 52,464
4,037,949 6,925,262
Creditors
Amount falling due within one year (4,230,117) (7,088,351)
Net Current Assets (192,168) (163,089)
Total Assets less current liabilities (192,168) (163,089)
Creditors due after more than one year - -
Net Assets (192,168) (163,089)
Capital and Reserves
Called up Share Capital 3 3
Retained earnings at end of year (192,171) (163,092)
Shareholder funds (192,168) (163,089)
For the year ending 30/11/2021 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 19 August 2022
J F RAIN
Company Registration No. 09862441
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B-BELGRAVIA INVESTMENTS LTD

Annual report and Statement of accounts for the period ending 30 November 2021

Notes to the Accounts

1. Statutory Information
B-BELGRAVIA INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09862441.
2. Accounting Policies
Basis of preparing the financial statement
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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B-BELGRAVIA INVESTMENTS LTD

Annual report and Statement of accounts for the period ending 30 November 2021

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2021 1
2020 1
4. Principal Activity
Loans and debt recovery
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