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Company Registration No. 05616499 (England and Wales)
BELMONT SAFETY LIMITED Unaudited accounts for the year ended 31 December 2022
BELMONT SAFETY LIMITED Unaudited accounts Contents
Page
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BELMONT SAFETY LIMITED Company Information for the year ended 31 December 2022
Director
Rajan Prasad Phuyal
Company Number
05616499 (England and Wales)
Registered Office
42 HUXLEY CLOSE WELLINGBOROUGH NN8 6AB ENGLAND
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BELMONT SAFETY LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,212 
4,283 
Current assets
Inventories
425,967 
339,400 
Debtors
102,601 
77,882 
Cash at bank and in hand
10,904 
- 
539,472 
417,282 
Creditors: amounts falling due within one year
(417,225)
(363,488)
Net current assets
122,247 
53,794 
Total assets less current liabilities
125,459 
58,077 
Creditors: amounts falling due after more than one year
(143,518)
(42,912)
Net (liabilities)/assets
(18,059)
15,165 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(18,062)
15,162 
Shareholders' funds
(18,059)
15,165 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
Rajan Prasad Phuyal Director Company Registration No. 05616499
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BELMONT SAFETY LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
BELMONT SAFETY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05616499. The registered office is 42 HUXLEY CLOSE, WELLINGBOROUGH, NN8 6AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Reducing balance 25% for Motor Vehicles and 20% of Fixtures and Fittings.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
25,990 
5,523 
31,513 
At 31 December 2022
25,990 
5,523 
31,513 
Depreciation
At 1 January 2022
22,311 
4,919 
27,230 
Charge for the year
951 
120 
1,071 
At 31 December 2022
23,262 
5,039 
28,301 
Net book value
At 31 December 2022
2,728 
484 
3,212 
At 31 December 2021
3,679 
604 
4,283 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
102,601 
71,201 
Accrued income and prepayments
- 
6,681 
102,601 
77,882 
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BELMONT SAFETY LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
45,213 
Trade creditors
417,225 
313,648 
Taxes and social security
- 
4,627 
417,225 
363,488 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
41,247 
42,912 
Other creditors
102,271 
- 
143,518 
42,912 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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