IRIS Accounts Production v24.1.0.578 11001355 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110013552022-10-31110013552023-10-31110013552022-11-012023-10-31110013552021-10-31110013552021-11-012022-10-31110013552022-10-3111001355ns15:EnglandWales2022-11-012023-10-3111001355ns14:PoundSterling2022-11-012023-10-3111001355ns10:Director12022-11-012023-10-3111001355ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3111001355ns10:SmallEntities2022-11-012023-10-3111001355ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3111001355ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3111001355ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3111001355ns10:FullAccounts2022-11-012023-10-3111001355ns10:Director22022-11-012023-10-3111001355ns10:CompanySecretary12022-11-012023-10-3111001355ns10:RegisteredOffice2022-11-012023-10-3111001355ns5:CurrentFinancialInstruments2023-10-3111001355ns5:CurrentFinancialInstruments2022-10-3111001355ns5:ShareCapital2023-10-3111001355ns5:ShareCapital2022-10-3111001355ns5:RetainedEarningsAccumulatedLosses2023-10-3111001355ns5:RetainedEarningsAccumulatedLosses2022-10-3111001355ns5:PlantMachinery2022-11-012023-10-3111001355ns5:PlantMachinery2022-10-3111001355ns5:PlantMachinery2023-10-3111001355ns5:PlantMachinery2022-10-3111001355ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3111001355ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3111001355ns5:DeferredTaxation2022-10-3111001355ns5:DeferredTaxation2022-11-012023-10-3111001355ns5:DeferredTaxation2023-10-31110013551ns10:Director12022-10-31110013551ns10:Director12021-10-31110013551ns10:Director12022-11-012023-10-31110013551ns10:Director12021-11-012022-10-31110013551ns10:Director12023-10-31110013551ns10:Director12022-10-31
REGISTERED NUMBER: 11001355 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BELLEROPHONTES LIMITED

BELLEROPHONTES LIMITED (REGISTERED NUMBER: 11001355)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BELLEROPHONTES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: P J Kent
Mrs M S J Kent





SECRETARY: Mrs M S J Kent





REGISTERED OFFICE: Berwick Cottage
Stone Street
Lympne
Hythe
Kent
CT21 4JW





REGISTERED NUMBER: 11001355 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
Roman Road
Mersham
Ashford
Kent
TN25 7HS

BELLEROPHONTES LIMITED (REGISTERED NUMBER: 11001355)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 164

CURRENT ASSETS
Debtors 5 30 5,282
Cash at bank 63,820 83,045
63,850 88,327
CREDITORS
Amounts falling due within one year 6 4,874 9,230
NET CURRENT ASSETS 58,976 79,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,976

79,261

PROVISIONS FOR LIABILITIES 7 - 31
NET ASSETS 58,976 79,230

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,876 79,130
58,976 79,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BELLEROPHONTES LIMITED (REGISTERED NUMBER: 11001355)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by:





P J Kent - Director


BELLEROPHONTES LIMITED (REGISTERED NUMBER: 11001355)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Bellerophontes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

BELLEROPHONTES LIMITED (REGISTERED NUMBER: 11001355)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 490
DEPRECIATION
At 1 November 2022 326
Charge for year 164
At 31 October 2023 490
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 164

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 30 5,282

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other creditors 4,874 9,230

7. PROVISIONS FOR LIABILITIES
31.10.23 31.10.22
£    £   
Deferred tax - 31

Deferred
tax
£   
Balance at 1 November 2022 31
Provided during year (31 )
Balance at 31 October 2023 -

BELLEROPHONTES LIMITED (REGISTERED NUMBER: 11001355)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
P J Kent
Balance outstanding at start of year - 351
Amounts repaid - (351 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2022 - £90,000) were paid to the directors .

Mr P J Kent - Director and Shareholder

At the balance sheet date Bellerophontes Limited owed Mr Kent £4,264 (2022: Mr Kent owed the company £3,021).

10. ULTIMATE CONTROLLING PARTY

The controlling party is P J Kent.