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Company Registration No. 11849364 (England and Wales)
Bellwood Kilberry Limited Unaudited accounts for the year ended 31 March 2023
Bellwood Kilberry Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,922 
3,076 
Current assets
Debtors
18,849 
21,182 
Cash at bank and in hand
11,500 
20,385 
30,349 
41,567 
Creditors: amounts falling due within one year
(11,894)
(5,482)
Net current assets
18,455 
36,085 
Total assets less current liabilities
21,377 
39,161 
Provisions for liabilities
Deferred tax
(555)
(590)
Net assets
20,822 
38,571 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
20,812 
38,561 
Shareholders' funds
20,822 
38,571 
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 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 24 December 2023 and were signed on its behalf by
A. C. Bellwood Director Company Registration No. 11849364
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Bellwood Kilberry Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bellwood Kilberry Limited is a private company, limited by shares, registered in England and Wales, registration number 11849364. The registered office is Kilberry, Three Households, Chalfont St. Giles, HP8 4LW, 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.
Presentation currency
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:
Plant & machinery
20% on net book value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
5,769 
Additions
578 
At 31 March 2023
6,347 
Depreciation
At 1 April 2022
2,693 
Charge for the year
732 
At 31 March 2023
3,425 
Net book value
At 31 March 2023
2,922 
At 31 March 2022
3,076 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
18,849 
21,182 
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Bellwood Kilberry Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,094 
5,002 
Other creditors
800 
480 
11,894 
5,482 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A. C. Bellwood
Director's current account
21,183 
21,671 
24,005 
18,849 
21,183 
21,671 
24,005 
18,849 
The overdrawn balance at 31st March 2023 has since been repaid. The official rate of interest was charged on the overdrawn balance.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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