IRIS Accounts Production v22.1.0.628 01910503 director 1.4.21 31.3.22 31.3.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure019105032021-03-31019105032022-03-31019105032021-04-012022-03-31019105032020-03-31019105032020-04-012021-03-31019105032021-03-3101910503ns16:EnglandWales2021-04-012022-03-3101910503ns15:PoundSterling2021-04-012022-03-3101910503ns11:Director12021-04-012022-03-3101910503ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3101910503ns11:SmallEntities2021-04-012022-03-3101910503ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3101910503ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3101910503ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3101910503ns11:FullAccounts2021-04-012022-03-3101910503ns11:RegisteredOffice2021-04-012022-03-3101910503ns6:CurrentFinancialInstruments2022-03-3101910503ns6:CurrentFinancialInstruments2021-03-3101910503ns6:ShareCapital2022-03-3101910503ns6:ShareCapital2021-03-3101910503ns6:RetainedEarningsAccumulatedLosses2022-03-3101910503ns6:RetainedEarningsAccumulatedLosses2021-03-3101910503ns6:PlantMachinery2021-04-012022-03-3101910503ns6:PlantMachinery2021-03-3101910503ns6:PlantMachinery2022-03-3101910503ns6:PlantMachinery2021-03-3101910503ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3101910503ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-31
REGISTERED NUMBER: 01910503 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Belnad Limited

Belnad Limited (Registered number: 01910503)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Belnad Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: D F PURTILL





REGISTERED OFFICE: Unit 11 Diddenham Business Park
Diddenham Court, Lambwood Hill
Grazeley
Reading
Berkshire
RG7 1JQ





REGISTERED NUMBER: 01910503 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

Belnad Limited (Registered number: 01910503)

Statement of Financial Position
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,253 4,067

CURRENT ASSETS
Debtors 5 733 725
Cash at bank 51,039 63,321
51,772 64,046
CREDITORS
Amounts falling due within one year 6 2,468 3,631
NET CURRENT ASSETS 49,304 60,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,557

64,482

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 52,457 64,382
SHAREHOLDERS' FUNDS 52,557 64,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2022 and were signed by:





D F PURTILL - Director


Belnad Limited (Registered number: 01910503)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Belnad 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.

Revenue is recognised for the provision of services as the contractual activity progresses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Belnad Limited (Registered number: 01910503)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021
and 31 March 2022 22,093
DEPRECIATION
At 1 April 2021 18,026
Charge for year 814
At 31 March 2022 18,840
NET BOOK VALUE
At 31 March 2022 3,253
At 31 March 2021 4,067

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other debtors 733 725

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 384 778
Taxation and social security 2,084 2,853
2,468 3,631