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REGISTERED NUMBER: NI647752 (Northern Ireland)















Financial Statements

for the Year Ended 31 August 2023

for

Belmont Retail Ltd

Belmont Retail Ltd (Registered number: NI647752)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Belmont Retail Ltd (Registered number: NI647752)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £   
CURRENT ASSETS 91,620 137,311

CREDITORS
Amounts falling due within one year (22,735 ) (31,466 )
NET CURRENT ASSETS 68,885 105,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,885

105,845

CAPITAL AND RESERVES 68,885 105,845

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Belmont Retail Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI647752

Registered office: Garry Lodge
101 Knock Road
Ballymoney
Co. Antrim
BT53 6NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
Mr Stephen Hugh Milnes and Mrs Elizabeth Milnes
Balance outstanding at start of year 127,931 94,056
Amounts advanced 106,688 167,948
Amounts repaid (157,778 ) (134,073 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 76,841 127,931


Belmont Retail Ltd (Registered number: NI647752)

Balance Sheet - continued
31 August 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

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 18 October 2023 and were signed on its behalf by:





Mr Stephen Hugh Milnes - Director