Company Registration Number 07862275 (England and Wales)
BELGRAVIA BLOCK MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
BELGRAVIA BLOCK MANAGEMENT LTD
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
65,671
74,306
Current assets
36,034
42,087
Prepayments and accrued income
6,370
4,436
Creditors: amounts falling due within one year
(41,266)
(40,695)
Net current assets
1,138
5,828
Total assets less current liabilities
66,809
80,134
Creditors: amounts falling due after more than one year
(26,535)
(30,162)
Net assets
40,274
49,972
Capital and reserves
40,274
49,972
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 6 (2018 - 5).
Belgravia Block Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 The Pingle, Northborough, Peterborough, Cambridgeshire, PE6 9BX.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BELGRAVIA BLOCK MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 December 2019
A Remmert
Director
Company Registration Number 07862275