Company Registration No. 07560236 (England and Wales)
EDWARD BELGRAVE LIMITED
Unaudited accounts
for the year ended 31 March 2023
EDWARD BELGRAVE LIMITED
Unaudited accounts
Contents
EDWARD BELGRAVE LIMITED
Company Information
for the year ended 31 March 2023
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 2023
Tangible assets
199,489
201,029
Cash at bank and in hand
286,213
269,454
Creditors: amounts falling due within one year
(16,066)
(17,720)
Net current assets
582,228
568,848
Net assets
781,717
769,877
Called up share capital
1,000
1,000
Profit and loss account
780,717
768,877
Shareholders' funds
781,717
769,877
For the year ending 31 March 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 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 27 December 2023 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 2023
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.
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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:
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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 2022
193,333
24,173
15,242
5,233
237,981
At 31 March 2023
193,333
24,173
15,242
5,233
237,981
At 1 April 2022
-
21,390
11,163
4,399
36,952
Charge for the year
-
557
816
167
1,540
At 31 March 2023
-
21,947
11,979
4,566
38,492
At 31 March 2023
193,333
2,226
3,263
667
199,489
At 31 March 2022
193,333
2,783
4,079
834
201,029
Amounts falling due within one year
Trade debtors
6,351
11,384
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 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,335
1,907
Taxes and social security
9,391
7,988
Loans from directors
8,068
9,000
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Average number of employees
During the year the average number of employees was 1 (2022: 1).