Bellswood Properties Limited


Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04836203 Mr G Curran Ms F Johnson Ms E Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04836203 2022-07-31 04836203 2023-07-31 04836203 2022-08-01 2023-07-31 04836203 frs-core:CurrentFinancialInstruments 2023-07-31 04836203 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04836203 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04836203 frs-bus:Micro-entities 2022-08-01 2023-07-31 04836203 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04836203 frs-bus:Director1 2022-08-01 2023-07-31 04836203 frs-bus:Director2 2022-08-01 2023-07-31 04836203 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04836203 2021-07-31 04836203 2022-07-31 04836203 2021-08-01 2022-07-31 04836203 frs-core:CurrentFinancialInstruments 2022-07-31
Bellswood Properties Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 04836203
2023 2022
£ £
Current assets 1,279,858 668,315
Prepayments and accrued income 999 909
Creditors: Amounts Falling Due Within One Year (1,143,084 ) (548,596 )
NET CURRENT ASSETS 137,773 120,628
TOTAL ASSETS LESS CURRENT LIABILITIES 137,773 120,628
NET ASSETS 137,773 120,628
CAPITAL AND RESERVES 137,773 120,628

Notes

1. General Information
Bellswood Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04836203 . The registered office is 32 Station Parade, Denham Station Parade, Denham, Uxbridge, UB9 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms F Johnson
Director
22/03/2024