Belvedere Development Management Company - Accounts to registrar (filleted) - small 23.1.5

REGISTERED NUMBER: NI047939 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2022

FOR

BELVEDERE DEVELOPMENT MANAGEMENT

COMPANY LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

9,606

9,597

CREDITORS

Amounts falling due within one year

(1,379

)

(2,034

)

NET CURRENT ASSETS

8,227

7,563

TOTAL ASSETS LESS CURRENT LIABILITIES

8,227

7,563

RESERVES

8,227

7,563

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Belvedere Development Management Company Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI047939

Registered office:

2 Market Place

Carrickfergus

Co. Antrim

BT38 7AW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5th September 2023 and were signed by:

L J Mackle - Director