Company Registration No. 07693782 (England and Wales)
BELVUE CARS LIMITED
Unaudited accounts
for the year ended 31 July 2021
BELVUE CARS LIMITED
Unaudited accounts
Contents
BELVUE CARS LIMITED
Company Information
for the year ended 31 July 2021
Company Number
07693782 (England and Wales)
Registered Office
UNIT 20 BELVUE BUSINESS CENTRE
BELVUE ROAD
NORTHOLT
MIDDLESEX
UB5 5QQ
Accountants
ONE 2 ONE ACCOUNTANCY
OFFICE 5
DREWITT HOUSE
865 RINGWOOD ROAD
BH11 8LL
BELVUE CARS LIMITED
Statement of financial position
as at 31 July 2021
Inventories
44,570
336,173
Cash at bank and in hand
1,963
21,138
Creditors: amounts falling due within one year
(163,030)
(313,690)
Net current (liabilities)/assets
(19,109)
115,427
Total assets less current liabilities
(19,109)
115,427
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net (liabilities)/assets
(69,109)
65,427
Called up share capital
100
100
Profit and loss account
(69,209)
65,327
Shareholders' funds
(69,109)
65,427
For the year ending 31 July 2021 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 29 April 2022 and were signed on its behalf by
DEEPAK BHATIA
Director
Company Registration No. 07693782
BELVUE CARS LIMITED
Notes to the Accounts
for the year ended 31 July 2021
BELVUE CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07693782. The registered office is UNIT 20 BELVUE BUSINESS CENTRE, BELVUE ROAD, NORTHOLT, MIDDLESEX, UB5 5QQ.
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.
These financial statements for the year ended 31 July 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
53,097
48,500
Accrued income and prepayments
44,291
23,306
5
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
22,039
17,278
Trade creditors
101,502
86,524
Taxes and social security
(1,609)
(480)
Other creditors
18,000
189,118
Loans from directors
9,500
13,000
6
Creditors: amounts falling due after more than one year
2021
2020
BELVUE CARS LIMITED
Notes to the Accounts
for the year ended 31 July 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
