BELVOIR LOGISTICS LTD

Company Registration Number:
NI659020 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BELVOIR LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

BELVOIR LOGISTICS LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 580,058 442,880
Total fixed assets: 580,058 442,880
Current assets
Debtors:   314,583 474,250
Cash at bank and in hand: 14,653 24,913
Total current assets: 329,236 499,163
Creditors: amounts falling due within one year:   (265,645) (441,976)
Net current assets (liabilities): 63,591 57,187
Total assets less current liabilities: 643,649 500,067
Creditors: amounts falling due after more than one year:   (247,570) (247,571)
Total net assets (liabilities): 396,079 252,496
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 396,077 252,494
Shareholders funds: 396,079 252,496

The notes form part of these financial statements

BELVOIR LOGISTICS LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2024
and signed on behalf of the board by:

Name: Shane Tinnelly
Status: Director

The notes form part of these financial statements

BELVOIR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BELVOIR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

BELVOIR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 596,319
Additions 282,178
At 28 February 2023 878,497
Depreciation
At 01 March 2022 153,439
Charge for year 145,000
At 28 February 2023 298,439
Net book value
At 28 February 2023 580,058
At 28 February 2022 442,880