Company Registration No. 08485039 (England and Wales)
BELIYF LIMITED
Unaudited accounts
for the year ended 28 February 2023
BELIYF LIMITED
Unaudited accounts
Contents
BELIYF LIMITED
Company Information
for the year ended 28 February 2023
Director
SAMPSON, Mark Kevin
Company Number
08485039 (England and Wales)
Registered Office
C/O ADDITION FINANCE, THE OFFICE GROUP
1 LYRIC SQUARE
LONDON
W6 0NB
ENGLAND
BELIYF LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
161,997
134,681
Creditors: amounts falling due within one year
(55,460)
(22,437)
Net current assets
145,473
132,840
Total assets less current liabilities
146,158
132,964
Creditors: amounts falling due after more than one year
(36,667)
(46,259)
Called up share capital
1
1
Profit and loss account
109,490
86,704
Shareholders' funds
109,491
86,705
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 29 November 2023 and were signed on its behalf by
SAMPSON, Mark Kevin
Director
Company Registration No. 08485039
BELIYF LIMITED
Notes to the Accounts
for the year ended 28 February 2023
BELIYF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08485039. The registered office is C/O ADDITION FINANCE, THE OFFICE GROUP, 1 LYRIC SQUARE, LONDON, W6 0NB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Straight Line Method - Effective live - 3 years
4
Tangible fixed assets
Computer equipment
Surplus on revaluation
(561)
Amounts falling due within one year
Trade debtors
36,649
17,037
Amounts due from group undertakings etc.
2,287
2,287
Accrued income and prepayments
-
1,272
BELIYF LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,619
8,153
Taxes and social security
23,472
7,612
Loans from directors
423
495
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).