Company Registration No. 07560236 (England and Wales)
EDWARD BELGRAVE LIMITED
Unaudited accounts
for the year ended 31 March 2021
EDWARD BELGRAVE LIMITED
Unaudited accounts
Contents
EDWARD BELGRAVE LIMITED
Company Information
for the year ended 31 March 2021
Director
Amrit Singh Gill
Company Number
07560236 (England and Wales)
Registered Office
QUADRANT HOUSE, FLOOR 6
4 THOMAS MORE SQUARE
LONDON
E1W 1YW
UNITED KINGDOM
EDWARD BELGRAVE LIMITED
Statement of financial position
as at
31 March 2021
Tangible assets
202,953
205,358
Cash at bank and in hand
318,628
337,840
Creditors: amounts falling due within one year
(16,060)
(72,675)
Net current assets
627,682
573,146
Total assets less current liabilities
830,635
778,504
Creditors: amounts falling due after more than one year
(50,000)
-
Net assets
780,635
778,504
Called up share capital
1,000
1,000
Profit and loss account
779,635
777,504
Shareholders' funds
780,635
778,504
For the year ending 31 March 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 22 March 2022 and were signed on its behalf by
Amrit Singh Gill
Director
Company Registration No. 07560236
EDWARD BELGRAVE LIMITED
Notes to the Accounts
for the year ended 31 March 2021
EDWARD BELGRAVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07560236. The registered office is QUADRANT HOUSE, FLOOR 6, 4 THOMAS MORE SQUARE, LONDON, E1W 1YW, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2020
193,333
24,173
15,242
5,233
237,981
At 31 March 2021
193,333
24,173
15,242
5,233
237,981
At 1 April 2020
-
19,824
8,868
3,931
32,623
Charge for the year
-
870
1,275
260
2,405
At 31 March 2021
-
20,694
10,143
4,191
35,028
At 31 March 2021
193,333
3,479
5,099
1,042
202,953
At 31 March 2020
193,333
4,349
6,374
1,302
205,358
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
19,384
2,251
Amounts due from group undertakings etc.
250,730
250,730
Other debtors
55,000
55,000
EDWARD BELGRAVE LIMITED
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,932
64,831
Taxes and social security
6,521
1,358
Loans from directors
9,000
9,000
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).