Belay Rope Access Ltd 08474523 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Other professional, scientific and technical activities not elswhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08474523 2022-05-01 2023-04-30 08474523 2023-04-30 08474523 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08474523 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08474523 bus:Micro-entities 2022-05-01 2023-04-30 08474523 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08474523 bus:FullAccounts 2022-05-01 2023-04-30 08474523 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08474523 bus:RegisteredOffice 2022-05-01 2023-04-30 08474523 bus:Director1 2022-05-01 2023-04-30 08474523 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08474523 countries:AllCountries 2022-05-01 2023-04-30 08474523 2021-05-01 2022-04-30 08474523 2022-04-30 08474523 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08474523 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08474523

Belay Rope Access Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Belay Rope Access Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Belay Rope Access Ltd

Company Information

Director

Mr Iain Tindall

Registered office

Belay Ropes Access
East Quay
Newhaven
England
BN9 0BN

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Belay Rope Access Ltd

Director's Report for the Year Ended 30 April 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Iain Tindall

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 24 November 2023 and signed on its behalf by:

.........................................
Mr Iain Tindall
Director

   
     
 

Belay Rope Access Ltd

(Registration number: 08474523)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

61,704

65,109

Current assets

122,903

96,598

Prepayments and accrued income

1,638

2,118

Creditors: Amounts falling due within one year

(32,991)

(37,357)

Net current assets

91,550

61,359

Total assets less current liabilities

153,254

126,468

Creditors: Amounts falling due after more than one year

(31,986)

(43,036)

Accruals and deferred income

(3,290)

(2,000)

 

117,978

81,432

Capital and reserves

117,978

81,432

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Belay Ropes Access
East Quay
Newhaven
England
BN9 0BN

These financial statements were authorised for issue by the director on 24 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Belay Rope Access Ltd

(Registration number: 08474523)
Balance Sheet as at 30 April 2023

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.

Approved and authorised by the director on 24 November 2023
 

.........................................
Mr Iain Tindall
Director