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Belinda Price Consulting Ltd.

Registered Number
SC603635
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2023

Belinda Price Consulting Ltd.
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Price, Margaret Belinda

Registered Address

10 Newton Terrace
Glasgow
G3 7PJ

Registered Number

SC603635 (Scotland)
Belinda Price Consulting Ltd.
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets62,9023,828
2,9023,828
Current assets
Debtors747,92626,004
Cash at bank and on hand1,93331,899
49,85957,903
Creditors amounts falling due within one year8(38,563)(41,398)
Net current assets (liabilities)11,29616,505
Total assets less current liabilities14,19820,333
Creditors amounts falling due after one year9(13,884)(18,132)
Net assets3142,201
Capital and reserves
Called up share capital100100
Profit and loss account2142,101
Shareholders' funds3142,201
The financial statements were approved and authorised for issue by the Director on 22 April 2024, and are signed on its behalf by:
Price, Margaret Belinda
Director
Registered Company No. SC603635
Belinda Price Consulting Ltd.
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in 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.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 August 222,3902,9985,388
Additions-540540
At 31 July 232,3903,5385,928
Depreciation and impairment
At 01 August 225131,0471,560
Charge for year4709961,466
At 31 July 239832,0433,026
Net book value
At 31 July 231,4071,4952,902
At 31 July 221,8771,9513,828
7.Debtors

2023

2022

££
Other debtors47,4907,688
Prepayments and accrued income43618,316
Total47,92626,004
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables-204
Taxation and social security33,33127,340
Other creditors5,23213,854
Total38,56341,398
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts13,88418,132
Total13,88418,132