13 BELSIZE SQUARE LIMITED

Company Registration Number:
03770319 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

Period of accounts

Start date: 1 January 2020

End date: 31 December 2020

13 BELSIZE SQUARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Additional notes
Balance sheet notes

13 BELSIZE SQUARE LIMITED

Balance sheet

As at 31 December 2020

Notes 2020 2019


£

£
Fixed assets
Tangible assets: 3 20,000 20,000
Total fixed assets: 20,000 20,000
Current assets
Cash at bank and in hand: 1,200 146
Total current assets: 1,200 146
Net current assets (liabilities): 1,200 146
Total assets less current liabilities: 21,200 20,146
Total net assets (liabilities): 21,200 20,146
Capital and reserves
Called up share capital: 20,005 20,005
Other reserves: 1,195 141
Total Shareholders' funds: 21,200 20,146

The notes form part of these financial statements

13 BELSIZE SQUARE LIMITED

Balance sheet statements

For the year ending 31 December 2020 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 April 2021
and signed on behalf of the board by:

Name: Stanley H. Ratoff
Status: Director

The notes form part of these financial statements

13 BELSIZE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

13 BELSIZE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Employees

    2020 2019
    Average number of employees during the period 0 0

13 BELSIZE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2020 20,000 20,000
Additions
Disposals
Revaluations
Transfers
At 31 December 2020 20,000 20,000
Depreciation
At 1 January 2020
Charge for year
On disposals
Other adjustments
At 31 December 2020
Net book value
At 31 December 2020 20,000 20,000
At 31 December 2019 20,000 20,000