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REGISTERED NUMBER: 10420591 (England and Wales)


















Belgrave Retail Park Limited

Unaudited Financial Statements for the Year Ended 31st March 2019






Belgrave Retail Park Limited (Registered number: 10420591)






Contents of the Financial Statements
for the year ended 31st March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Belgrave Retail Park Limited

Company Information
for the year ended 31st March 2019







DIRECTOR: P Dransfield





REGISTERED OFFICE: Salisbury House
Saxon Way
Hessle
East Yorkshire
HU13 9PB





REGISTERED NUMBER: 10420591 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

Belgrave Retail Park Limited (Registered number: 10420591)

Balance Sheet
31st March 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 35,498 40,520
Cash at bank 1,536 801,033
37,034 841,553
CREDITORS
Amounts falling due within one year 5 36,613 306,650
NET CURRENT ASSETS 421 534,903
TOTAL ASSETS LESS CURRENT
LIABILITIES

421

534,903

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 321 534,803
421 534,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20th December 2019 and were signed by:





P Dransfield - Director


Belgrave Retail Park Limited (Registered number: 10420591)

Notes to the Financial Statements
for the year ended 31st March 2019

1. STATUTORY INFORMATION

Belgrave Retail Park Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade
discounts. The policies adopted for the recognition of turnover are as follows:

Sale of property

Turnover from the sale of property is recognised when the significant risks and rewards of ownership
of the property have transferred to the buyer, the amount of turnover can be measured reliably, it is
probable that the economic benefits associated with the transaction will flow to the company and the
costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually
on legal transfer of the title of the property.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss
account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 5,675 536
Other debtors 29,823 39,984
35,498 40,520

Belgrave Retail Park Limited (Registered number: 10420591)

Notes to the Financial Statements - continued
for the year ended 31st March 2019

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 1,463 13,479
Amounts owed to group undertakings 26,000 -
Taxation and social security 1,150 150,712
Other creditors 8,000 142,459
36,613 306,650

6. ULTIMATE CONTROLLING PARTY

The company's parent company is PDR Construction Limited, their registered office and principle place
of business is Salisbury House, Saxon Way, Hessle, East Yorkshire.