Bellgrange Estates Limited


1 September 2019 false No description of principal activity Taxfiler 2021.11 05192703business:PrivateLimitedCompanyLtd2019-09-012020-12-31 051927032019-08-31 051927032019-09-012020-12-31 05192703business:AuditExempt-NoAccountantsReport2019-09-012020-12-31 05192703business:FullAccounts2019-09-012020-12-31 051927032020-12-31 05192703business:Director12019-09-012020-12-31 05192703business:Director22019-09-012020-12-31 05192703business:RegisteredOffice2019-09-012020-12-31 051927032019-08-31 05192703core:WithinOneYear2020-12-31 05192703core:WithinOneYear2019-08-31 05192703core:AfterOneYear2020-12-31 05192703core:AfterOneYear2019-08-31 05192703countries:EnglandWales2019-09-012020-12-31 051927032018-09-012019-08-31 05192703business:Micro-entities2019-09-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05192703 (England and Wales)
Bellgrange Estates Limited Unaudited accounts for the period from 1 September 2019 to 31 December 2020
Bellgrange Estates Limited Annual report and unaudited accounts for the period from 1 September 2019 to 31 December 2020
CONTENTS
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Bellgrange Estates Limited Company Information for the period from 1 September 2019 to 31 December 2020
Directors
Mr P R Davis Mrs F J G Davis
Company Number
05192703 (England and Wales)
Registered Office
BUILDING 2 COPPERSUN SUITE, 1ST FLOOR WATFORD HERTFORDSHIRE WD18 8YA UNITED KINGDOM
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Bellgrange Estates Limited Statement of Financial Position as at 31 December 2020
2020 
2019 
£ 
£ 
Fixed assets
13,331 
4,025 
Current assets
178,340 
162,723 
Creditors: amounts falling due within one year
(195,214)
(193,817)
Net current liabilities
(16,874)
(31,094)
Total assets less current liabilities
(3,543)
(27,069)
Creditors: amounts falling due after more than one year
(25,000)
- 
Accruals and deferred income
- 
(702)
Net liabilities
(28,543)
(27,771)
Capital and reserves
(28,543)
(27,771)
NOTES TO THE ACCOUNTS
1 Statutory information
Bellgrange Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05192703. The registered office is BUILDING 2 COPPERSUN SUITE,, 1ST FLOOR, WATFORD, HERTFORDSHIRE, WD18 8YA, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 4 (2019: 4).
For the period ending 31 December 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2021
Mr P R Davis Director Company Registration No. 05192703
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