IRIS Accounts Production v24.1.9.2 03458717 director 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh034587172022-10-31034587172023-10-31034587172022-11-012023-10-31034587172021-10-31034587172021-11-012022-10-31034587172022-10-3103458717ns15:EnglandWales2022-11-012023-10-3103458717ns14:PoundSterling2022-11-012023-10-3103458717ns10:Director12022-11-012023-10-3103458717ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3103458717ns10:SmallEntities2022-11-012023-10-3103458717ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3103458717ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3103458717ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3103458717ns10:FullAccounts2022-11-012023-10-3103458717ns10:CompanySecretary12022-11-012023-10-3103458717ns10:RegisteredOffice2022-11-012023-10-3103458717ns5:CurrentFinancialInstruments2023-10-3103458717ns5:CurrentFinancialInstruments2022-10-3103458717ns5:Non-currentFinancialInstruments2023-10-3103458717ns5:Non-currentFinancialInstruments2022-10-3103458717ns5:ShareCapital2023-10-3103458717ns5:ShareCapital2022-10-3103458717ns5:RetainedEarningsAccumulatedLosses2023-10-3103458717ns5:RetainedEarningsAccumulatedLosses2022-10-3103458717ns5:FurnitureFittings2022-11-012023-10-3103458717ns5:ComputerEquipment2022-11-012023-10-3103458717ns5:FurnitureFittings2022-10-3103458717ns5:ComputerEquipment2022-10-3103458717ns5:FurnitureFittings2023-10-3103458717ns5:ComputerEquipment2023-10-3103458717ns5:FurnitureFittings2022-10-3103458717ns5:ComputerEquipment2022-10-3103458717ns5:CostValuation2022-10-3103458717ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3103458717ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3103458717ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-10-3103458717ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2022-10-31
REGISTERED NUMBER: 03458717 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

Belmont Management Consultants Limited

Belmont Management Consultants Limited (Registered number: 03458717)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Belmont Management Consultants Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: J W Turnbull





SECRETARY: S Turnbull





REGISTERED OFFICE: 32 Oakley Road
Chinnor
Oxfordshire
OX39 4HB





REGISTERED NUMBER: 03458717 (England and Wales)

Belmont Management Consultants Limited (Registered number: 03458717)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 197 272
Investments 5 83,000 83,000
83,197 83,272

CURRENT ASSETS
Debtors 6 304,870 299,907
Cash at bank 344 -
305,214 299,907
CREDITORS
Amounts falling due within one year 7 (217,832 ) (212,616 )
NET CURRENT ASSETS 87,382 87,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,579

170,563

CREDITORS
Amounts falling due after more than one
year

8

(170,000

)

(170,000

)
NET ASSETS 579 563

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 577 561
SHAREHOLDERS' FUNDS 579 563

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 director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:




J W Turnbull - Director


Belmont Management Consultants Limited (Registered number: 03458717)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Belmont Management Consultants 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Going concern
The company currently meets its daily working capital requirements through operating revenues and financial support from Investors.

On this basis, the directors consider it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additional finance that may prove necessary.

Fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 4,706 1,233 5,939
DEPRECIATION
At 1 November 2022 4,696 971 5,667
Charge for year 10 65 75
At 31 October 2023 4,706 1,036 5,742
NET BOOK VALUE
At 31 October 2023 - 197 197
At 31 October 2022 10 262 272

Belmont Management Consultants Limited (Registered number: 03458717)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 November 2022
and 31 October 2023 83,000
NET BOOK VALUE
At 31 October 2023 83,000
At 31 October 2022 83,000


The company's investments at the balance sheet date in the share capital of companies include the following:

Food Development Company Limited
Country of incorporation: England
Nature of business: Manufacture of fruit and vegetable juice
% %
Class of shares: holding holding
Ordinary A 40 40

31.10.23 31.12.22
£ £
Aggregate capital and reserves 417,202 421,081
Profit/(loss) for the year (3,879 ) (9,308 )

6. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 49,404 46,227
Other debtors 26,466 24,680
75,870 70,907

Amounts falling due after more than one year:
Other debtors 229,000 229,000

Aggregate amounts 304,870 299,907

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 636
Trade creditors 255 329
Taxation and social security 523 120
Other creditors 217,054 211,531
217,832 212,616

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 170,000 170,000

Belmont Management Consultants Limited (Registered number: 03458717)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the director and secretary by virtue of their shareholding.