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
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
Belli Electrics Limited
Statement of financial position
as at 31 May 2023
Tangible assets
1,435
1,914
Cash at bank and in hand
38,268
19,867
Creditors: amounts falling due within one year
(6,917)
(3,307)
Net current assets
31,618
16,560
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
Belli Electrics Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 May 2023
1,001
434
1,435
At 31 May 2022
1,335
579
1,914
Amounts falling due within one year
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)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).