Company Registration No. 12498271 (England and Wales)
BELINHA LIMITED
Unaudited accounts
for the year ended 31 March 2024
BELINHA LIMITED
Unaudited accounts
Contents
BELINHA LIMITED
Company Information
for the year ended 31 March 2024
Director
MACRINES N WARDHOFF
Company Number
12498271 (England and Wales)
Registered Office
31 BELLENGER WAY
CARTERTON
WEST OXFORDSHIRE
OX18 1NE
ENGLAND
Accountants
LAMIN DARBOE AFA ATA, ACCA QUALIFIED
198C
UPPINGHAM ROAD
Leicester
Leicestershire
LE5 0QG
BELINHA LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
6,762
9,247
Cash at bank and in hand
2,642
4,256
Creditors: amounts falling due within one year
-
(976)
Net current assets
2,642
3,624
Total assets less current liabilities
9,404
12,871
Creditors: amounts falling due after more than one year
(1,184)
-
Called up share capital
1
1
Profit and loss account
8,219
12,870
Shareholders' funds
8,220
12,871
For the year ending 31 March 2024 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 22 April 2024 and were signed on its behalf by
MACRINES N WARDHOFF
Director
Company Registration No. 12498271
BELINHA LIMITED
Notes to the Accounts
for the year ended 31 March 2024
BELINHA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12498271. The registered office is 31 BELLENGER WAY, CARTERTON, WEST OXFORDSHIRE, OX18 1NE, 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 20% rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
1322
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
9,500
2,927
12,427
At 31 March 2024
9,500
2,927
12,427
At 1 April 2023
1,900
1,280
3,180
Charge for the year
1,900
585
2,485
At 31 March 2024
3,800
1,865
5,665
At 31 March 2024
5,700
1,062
6,762
At 31 March 2023
7,600
1,647
9,247
Amounts falling due after more than one year
BELINHA LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
642
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,184
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).