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REGISTERED NUMBER: 06857400 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

H Bellingham Limited

H Bellingham Limited (Registered number: 06857400)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


H Bellingham Limited

Company Information
for the Year Ended 31 January 2022







DIRECTORS: Mr C A Ellis
Mr R Ellis





REGISTERED OFFICE: Unit 68, Birmingham Wholesale Market
The Hub
Witton
Birmingham
West Midlands
B6 7EU





REGISTERED NUMBER: 06857400 (England and Wales)






H Bellingham Limited (Registered number: 06857400)

Abridged Balance Sheet
31 January 2022

31.1.22 31.1.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 50,000 62,500
Tangible assets 5 129,108 123,351
Investments 6 22,864 -
201,972 185,851

CURRENT ASSETS
Stocks 20,000 6,000
Debtors 177,832 80,620
Cash at bank and in hand 53,308 163,314
251,140 249,934
CREDITORS
Amounts falling due within one year 256,544 236,767
NET CURRENT (LIABILITIES)/ASSETS (5,404 ) 13,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,568

199,018

PROVISIONS FOR LIABILITIES 10,191 6,252
NET ASSETS 186,377 192,766

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 186,273 192,662
SHAREHOLDERS' FUNDS 186,377 192,766

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

H Bellingham Limited (Registered number: 06857400)

Abridged Balance Sheet - continued
31 January 2022


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2022 and were signed on its behalf by:





Mr C A Ellis - Director


H Bellingham Limited (Registered number: 06857400)

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

1. STATUTORY INFORMATION

H Bellingham 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Positive purchased goodwill arising on acquisitions is capitalised, classified as an asset on the Balance Sheet and amortised over its estimated useful life up to a maximum of 20 years. This length of time is presumed to be the maximum useful life of purchased goodwill because it is difficult to make projections beyond this period. Goodwill is reviewed for impairment at the end of the first full financial year following each acquisition and subsequently as and when necessary if circumstances emerge that indicate that the carrying value may not be recoverable.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.


H Bellingham Limited (Registered number: 06857400)

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

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 7 ).

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2021
and 31 January 2022 125,000
AMORTISATION
At 1 February 2021 62,500
Amortisation for year 12,500
At 31 January 2022 75,000
NET BOOK VALUE

At 31 January 2022 50,000
At 31 January 2021 62,500

H Bellingham Limited (Registered number: 06857400)

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2021 218,664
Additions 34,160
Disposals (135 )
At 31 January 2022 252,689
DEPRECIATION
At 1 February 2021 95,313
Charge for year 28,376
Eliminated on disposal (108 )
At 31 January 2022 123,581
NET BOOK VALUE
At 31 January 2022 129,108
At 31 January 2021 123,351

6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 22,864
At 31 January 2022 22,864
NET BOOK VALUE
At 31 January 2022 22,864