A Belfield Limited 09154823 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the provision of dental services Digita Accounts Production Advanced 6.30.9574.0 true 09154823 2022-08-01 2023-07-31 09154823 2023-07-31 09154823 bus:Director1 1 2023-07-31 09154823 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09154823 bus:Micro-entities 2022-08-01 2023-07-31 09154823 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09154823 bus:FullAccounts 2022-08-01 2023-07-31 09154823 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09154823 bus:RegisteredOffice 2022-08-01 2023-07-31 09154823 bus:Director1 2022-08-01 2023-07-31 09154823 bus:Director1 1 2022-08-01 2023-07-31 09154823 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09154823 countries:EnglandWales 2022-08-01 2023-07-31 09154823 bus:Director1 1 2022-07-31 09154823 2021-08-01 2022-07-31 09154823 2022-07-31 09154823 bus:Director1 1 2022-07-31 09154823 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09154823 bus:Director1 1 2021-08-01 2022-07-31 09154823 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 09154823

A Belfield Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

A Belfield Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A Belfield Limited

Company Information

Director

A Holland

Registered office

7 Castle Road
Isleworth
Middlesex
TW7 6QR

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

A Belfield Limited

(Registration number: 09154823)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

2,899

4,485

Prepayments and accrued income

2,519

2,903

Creditors: Amounts falling due within one year

(5,201)

(5,358)

Total assets less current liabilities

217

2,030

Accruals and deferred income

-

(165)

 

217

1,865

Capital and reserves

217

1,865

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Castle Road
Isleworth
Middlesex
TW7 6QR
England

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Repayments by director
£

At 31 July 2023
£

A Holland

Interest free loan repayable on demand

1,388

(367)

1,021

       
     

 

 

A Belfield Limited

(Registration number: 09154823)
Balance Sheet as at 31 July 2023

2022

At 1 August 2021
£

Advances to director
£

At 31 July 2022
£

A Holland

Interest free loan repayable on demand

-

1,388

1,388

       
     

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2024
 

.........................................
A Holland
Director