Accounts Submission

BELSIZE VENTURES LTD - Company Information

Company Accounts and Tax Online 08984772 Board of Directors 1.5.20 30.4.21 30.4.21 false iso4217:GBP xbrli:pure 08984772 2019-05-01 2020-04-30 08984772 2021-04-30 08984772 2020-05-01 2021-04-30 08984772 2020-04-30 08984772 countries:EnglandWales 2020-05-01 2021-04-30 08984772 curr:PoundSterling 2020-05-01 2021-04-30 08984772 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 08984772 uk-bus:FRS102 2020-05-01 2021-04-30 08984772 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 08984772 uk-bus:FullAccounts 2020-05-01 2021-04-30 08984772 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 08984772 uk-bus:Director1 2020-05-01 2021-04-30 08984772 uk-bus:Director1 2020-05-01 08984772 uk-bus:Director1 2021-04-30 08984772 core:AfterOneYear 2021-04-30 08984772 core:AfterOneYear 2020-04-30 08984772 core:WithinOneYear 2021-04-30 08984772 core:WithinOneYear 2020-04-30 08984772 core:WithinOneYear 2020-05-01 2021-04-30 08984772 core:AfterOneYear 2021-04-30 08984772 core:AfterOneYear 2020-04-30 08984772 core:AfterOneYear 2020-05-01 2021-04-30 08984772 core:ShareCapital 2021-04-30 08984772 core:ShareCapital 2020-04-30 08984772 core:RevaluationReserve 2021-04-30 08984772 core:RevaluationReserve 2020-04-30 08984772 core:RetainedEarningsAccumulatedLosses 2021-04-30 08984772 core:RetainedEarningsAccumulatedLosses 2020-04-30 08984772 1 2020-05-01 2021-04-30 08984772 core:LandBuildings 2020-05-01 2021-04-30 08984772 core:LandBuildings 2021-04-30 08984772 core:LandBuildings 2019-05-01 2020-04-30 08984772 core:LandBuildings 2020-04-30 08984772 core:PlantMachinery 2020-05-01 2021-04-30 08984772 core:PlantMachinery 2021-04-30 08984772 core:PlantMachinery 2019-05-01 2020-04-30 08984772 core:PlantMachinery 2020-04-30 08984772 core:FurnitureFittingsToolsEquipment 2020-05-01 2021-04-30 08984772 core:FurnitureFittingsToolsEquipment 2021-04-30 08984772 core:FurnitureFittingsToolsEquipment 2019-05-01 2020-04-30 08984772 core:FurnitureFittingsToolsEquipment 2020-04-30 08984772 core:OfficeEquipment 2020-05-01 2021-04-30 08984772 core:OfficeEquipment 2021-04-30 08984772 core:OfficeEquipment 2019-05-01 2020-04-30 08984772 core:OfficeEquipment 2020-04-30 08984772 core:Vehicles 2020-05-01 2021-04-30 08984772 core:Vehicles 2021-04-30 08984772 core:Vehicles 2019-05-01 2020-04-30 08984772 core:Vehicles 2020-04-30 08984772 core:NetGoodwill 2020-05-01 2021-04-30 08984772 core:NetGoodwill 2021-04-30 08984772 core:NetGoodwill 2019-05-01 2020-04-30 08984772 core:NetGoodwill 2020-04-30 08984772 core:IntangibleAssetsOtherThanGoodwill 2020-05-01 2021-04-30 08984772 core:IntangibleAssetsOtherThanGoodwill 2021-04-30 08984772 core:IntangibleAssetsOtherThanGoodwill 2019-05-01 2020-04-30 08984772 core:IntangibleAssetsOtherThanGoodwill 2020-04-30

Company Registration Number:
08984772 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 April 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	33,271	13,030
Cash at bank and in hand:		331,246	65,966
Total current assets:		364,517	78,996
Creditors: amounts falling due within one year:	5	( 269,822 )	( 15 )
Net current assets (liabilities):		94,695	78,981
Total assets less current liabilities:		94,695	78,981
Total net assets (liabilities):		94,695	78,981

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	94,685	78,971
Shareholders funds:	94,695	78,981

For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 January 2022
And Signed On Behalf Of The Board By:

Name: Stuart Ralph Poppleton
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Debtors

	2021 £	2020 £
Trade debtors	33,271	13,030
Total	33,271	13,030

Notes to the Financial Statements

for the Period Ended 30 April 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors	265,765
Taxation and social security	4,057	15
Total	269,822	15

Director:		Stuart Ralph Poppleton


Registered office:		85 Great Portland Street London England W1W 7LT


Company Registration Number:		08984772 (England and Wales)

Accounts Submission