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Company Registration No. 11877801 (England and Wales)
Belcroft Consulting Limited Unaudited accounts for the year ended 31 March 2023
Belcroft Consulting Limited Unaudited accounts Contents
Page
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Belcroft Consulting Limited Company Information for the year ended 31 March 2023
Director
Danielle Alice Fisher
Company Number
11877801 (England and Wales)
Registered Office
7 TIGERS WAY HULL HU4 6BE UNITED KINGDOM
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way Hull HU4 7DW
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Belcroft Consulting Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
143 
143 
Net current assets
- 
- 
Net assets
143 
143 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
142 
142 
Shareholders' funds
143 
143 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 23 November 2023 and were signed on its behalf by
Danielle Alice Fisher Director Company Registration No. 11877801
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Belcroft Consulting Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Belcroft Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11877801. The registered office is 7 TIGERS WAY, HULL, HU4 6BE, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
280 
At 31 March 2023
280 
Depreciation
At 1 April 2022
137 
At 31 March 2023
137 
Net book value
At 31 March 2023
143 
At 31 March 2022
143 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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