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Company Registration No. 09570433 (England and Wales)
Belli Electrics Limited Unaudited accounts for the year ended 31 May 2023
Belli Electrics Limited Unaudited accounts Contents
Page
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Belli Electrics Limited Company Information for the year ended 31 May 2023
Directors
Mr R Belli Mrs J Belli
Company Number
09570433 (England and Wales)
Registered Office
9 Tulworth Road Poynton Cheshire SK12 1BQ
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
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Belli Electrics Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,435 
1,914 
Current assets
Debtors
267 
- 
Cash at bank and in hand
38,268 
19,867 
38,535 
19,867 
Creditors: amounts falling due within one year
(6,917)
(3,307)
Net current assets
31,618 
16,560 
Net assets
33,053 
18,474 
Capital and reserves
Profit and loss account
33,053 
18,474 
Shareholders' funds
33,053 
18,474 
For the year ending 31 May 2023 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 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 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 of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
Mr R Belli Director Company Registration No. 09570433
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Belli Electrics Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Belli Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 09570433. The registered office is 9 Tulworth Road, Poynton, Cheshire, SK12 1BQ.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
6,297 
772 
7,069 
At 31 May 2023
6,297 
772 
7,069 
Depreciation
At 1 June 2022
4,962 
193 
5,155 
Charge for the year
334 
145 
479 
At 31 May 2023
5,296 
338 
5,634 
Net book value
At 31 May 2023
1,001 
434 
1,435 
At 31 May 2022
1,335 
579 
1,914 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
267 
- 
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Belli Electrics Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,431 
3,821 
Loans from directors
(514)
(514)
6,917 
3,307 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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