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REGISTERED NUMBER: 07073271 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Belitha Limited

Belitha Limited (Registered number: 07073271)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Balance Sheet 1


Belitha Limited (Registered number: 07073271)

Balance Sheet
30 November 2022

30.11.22 30.11.21
£    £    £    £   
FIXED ASSETS 373 1,212

CURRENT ASSETS 8,885 67,619

CREDITORS
Amounts falling due within one
year

(1,266

)

(21,286

)
NET CURRENT ASSETS 7,619 46,333
TOTAL ASSETS LESS
CURRENT LIABILITIES

7,992

47,545

CREDITORS
Amounts falling due after more
than one year

36,689

46,450
NET (LIABILITIES)/ASSETS (28,697 ) 1,095

CAPITAL AND RESERVES (28,697 ) 1,095

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Belitha Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07073271

Registered office: Unit 36 Silk Mill Industrial Estate
Brook Street
Tring
Hertfordshire
HP23 5EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 2 ) .

Belitha Limited (Registered number: 07073271)

Balance Sheet - continued
30 November 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2022 and 30 November 2021:

30.11.22 30.11.21
£    £   
C M Buckle
Balance outstanding at start of year 19,277 -
Amounts advanced - 19,277
Amounts repaid (19,277 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 19,277

Ms K F Wallace
Balance outstanding at start of year 2,640 -
Amounts advanced - 2,640
Amounts repaid (2,640 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,640



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Belitha Limited (Registered number: 07073271)

Balance Sheet - continued
30 November 2022


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

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:





C M Buckle - Director