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Registration number: 06379407

Belgarum Assembly Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Belgarum Assembly Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Belgarum Assembly Limited

Company Information

Director

Mr JPH Pawsey

Company secretary

Mrs SA Pawsey

Registered office

136 Teg Down Meads
Teg Down
Winchester
Hampshire
SO22 5NS

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Belgarum Assembly Limited

(Registration number: 06379407)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

76

Current assets

62,533

65,945

Prepayments and accrued income

-

216

Creditors: Amounts falling due within one year

(46,320)

(42,686)

Net current assets

16,213

23,475

Total assets less current liabilities

16,213

23,551

Creditors: Amounts falling due after more than one year

(23,334)

(26,035)

Accruals and deferred income

(1,200)

(2,000)

 

(8,321)

(4,484)

Capital and reserves

(8,321)

(4,484)

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
136 Teg Down Meads
Teg Down
Winchester
Hampshire
SO22 5NS
England

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Belgarum Assembly Limited

(Registration number: 06379407)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr JPH Pawsey

Directors Loan

57,370

32,579

(27,416)

62,532

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr JPH Pawsey

Directors Loan

79,860

33,613

(56,103)

57,370

         
       

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr JPH Pawsey
Director