5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI616826 2022-03-01 2023-02-28 NI616826 2023-02-28 NI616826 2022-02-28 NI616826 2021-03-01 2022-02-28 NI616826 2022-02-28 NI616826 2021-02-28 NI616826 bus:Director1 2022-03-01 2023-02-28 NI616826 bus:Director2 2022-03-01 2023-02-28 NI616826 core:WithinOneYear 2023-02-28 NI616826 core:WithinOneYear 2022-02-28 NI616826 bus:Micro-entities 2022-03-01 2023-02-28 NI616826 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI616826 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI616826 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI616826 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: NI616826
Belmont Foot Clinic Ltd
Filleted Unaudited Financial Statements
28 February 2023
Belmont Foot Clinic Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
10,385
12,982
--------
--------
Current assets
52,958
188,166
Prepayments and accrued income
326
308
--------
---------
53,284
188,474
Creditors: amounts falling due within one year
57,657
109,731
--------
---------
Net current (liabilities)/assets
( 4,373)
78,743
-------
--------
Total assets less current liabilities
6,012
91,725
Accruals and deferred income
3,264
3,258
-------
--------
2,748
88,467
-------
--------
Capital and reserves
2,748
88,467
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year there were no advances or credits to directors by the company and no guarantees were given by the company on behalf of the directors.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
A Devlin
G Thompson
Director
Director
Company registration number: NI616826
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 14 Main Street, Toomebridge, Co. Antrim, N. Ireland, BT41 3TQ.