03063186falsethat of a financial adviser2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:MotorCars2022-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-04-012023-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03063186
Belmont Associates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
Belmont Associates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr John Kentigern-Fox
SECRETARY
Mrs Ruth Kentigern-Fox
REGISTERED OFFICE
9 Church Lane
Brafield On The Green
Northampton
Northamptonshire
NN7 1BA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03063186
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
Belmont Associates Limited
ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Belmont Associates Limited
BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets339,56149,630
CURRENT ASSETS
Debtors412,2244,010
Current Asset Investments538,82438,220
Cash at bank and in hand6,80733,065
57,85575,295
CREDITORS: Amounts falling due within one year622,75729,521
NET CURRENT ASSETS35,09845,774
TOTAL ASSETS LESS CURRENT LIABILITIES74,65995,404
CREDITORS: Amounts falling due after more than one year730,52940,514
NET ASSETS44,13054,890
CAPITAL AND RESERVES
Called up share capital820,01020,010
Profit and loss account24,12034,880
SHAREHOLDERS' FUNDS44,13054,890
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/05/2023 and signed on their behalf by
.............................
Mr John Kentigern-Fox
Director
Belmont Associates Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees33
Belmont Associates Limited
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/04/202219,1152,23266,17487,521
Additions-986-986
At 31/03/202319,1153,21866,17488,507
Depreciation
At 01/04/202219,1152,23216,54437,891
For the year-41410,64111,055
At 31/03/202319,1152,64627,18548,946
Net Book Amounts
At 31/03/2023-57238,98939,561
At 31/03/2022--49,63049,630
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors5331,279
PAYE control-454
Prepayments2,6332,277
Directors current account9,058-
12,2244,010
5. CURRENT ASSET INVESTMENTS
20232022
££
Other investments38,82438,220
38,82438,220
Belmont Associates Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,0857,726
PAYE control108-
Directors current account-963
Loans11,32211,321
Trade creditors1,8728,727
Other creditors4,64076
Accruals730708
22,75729,521
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr30,52940,514
30,52940,514
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10000 Ordinary shares of £1 each1000010000
10000 Class B shares of £1 each1000010000
10 Ordinary A shares of £1 each1010
20,01020,010