Belwood Limited 03069388 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Residents' estate management Digita Accounts Production Advanced 6.30.9574.0 true 03069388 2023-07-01 2024-06-30 03069388 2024-06-30 03069388 core:FurtherSpecificReserve1ComponentTotalEquity 2024-06-30 03069388 core:OtherReservesSubtotal 2024-06-30 03069388 core:RetainedEarningsAccumulatedLosses 2024-06-30 03069388 core:ShareCapital 2024-06-30 03069388 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03069388 bus:SmallEntities 2023-07-01 2024-06-30 03069388 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03069388 bus:FullAccounts 2023-07-01 2024-06-30 03069388 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03069388 bus:RegisteredOffice 2023-07-01 2024-06-30 03069388 bus:Director3 2023-07-01 2024-06-30 03069388 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03069388 core:FurtherSpecificReserve1ComponentTotalEquity 2023-07-01 2024-06-30 03069388 core:RetainedEarningsAccumulatedLosses 2023-07-01 2024-06-30 03069388 core:ShareCapital 2023-07-01 2024-06-30 03069388 countries:EnglandWales 2023-07-01 2024-06-30 03069388 2023-06-30 03069388 core:FurtherSpecificReserve1ComponentTotalEquity 2023-06-30 03069388 core:RetainedEarningsAccumulatedLosses 2023-06-30 03069388 core:ShareCapital 2023-06-30 03069388 2022-07-01 2023-06-30 03069388 2023-06-30 03069388 core:FurtherSpecificReserve1ComponentTotalEquity 2023-06-30 03069388 core:OtherReservesSubtotal 2023-06-30 03069388 core:RetainedEarningsAccumulatedLosses 2023-06-30 03069388 core:ShareCapital 2023-06-30 03069388 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03069388 core:FurtherSpecificReserve1ComponentTotalEquity 2022-07-01 2023-06-30 03069388 core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 03069388 core:ShareCapital 2022-07-01 2023-06-30 03069388 2022-06-30 03069388 core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 03069388 core:RetainedEarningsAccumulatedLosses 2022-06-30 03069388 core:ShareCapital 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 03069388

Belwood Limited

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 30 June 2024

 

Belwood Limited

Income Statement for the Year Ended 30 June 2024

Note

2024
£

2023
£

Turnover

 

6,900

6,000

Administrative expenses

 

(5,944)

(14,381)

Operating surplus/(deficit)

 

956

(8,381)

Other interest receivable and similar income

 

-

13

Surplus/(deficit) before tax

956

(8,368)

Surplus/(deficit) for the financial year

 

956

(8,368)

 

Belwood Limited

(Registration number: 03069388)
Statement of Financial Position as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

11,358

10,381

Creditors: Amounts falling due within one year

5

(556)

(535)

Net assets

 

10,802

9,846

Capital and reserves

 

Called up share capital

12

12

Special reserve

10,000

10,000

Income and expenditure account

790

(166)

Total equity

 

10,802

9,846

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
Miss C J L McCathie
Director

 

Belwood Limited

Statement of Changes in Equity for the Year Ended 30 June 2024

Share capital
£

Special reserve
£

Income and expenditure account
£

Total
£

At 1 July 2023

12

10,000

(166)

9,846

Surplus for the year

-

-

956

956

Total comprehensive income

-

-

956

956

At 30 June 2024

12

10,000

790

10,802

Share capital
£

Special reserve
£

Income and expenditure account
£

Total
£

At 1 July 2022

12

18,000

202

18,214

Deficit for the year

-

-

(8,368)

(8,368)

Total comprehensive income

-

-

(8,368)

(8,368)

Transfers

-

(8,000)

8,000

-

At 30 June 2023

12

10,000

(166)

9,846

 

Belwood Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

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: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents the amount derived from maintenance contributions receivable.

Maintenance debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Other creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Due to the nature of the company’s activities there were no employees in the current or previous year.

 

Belwood Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Tangible assets

The Company is the beneficial owner of the freehold access road and other common parts. The individual persons who own the adjoining freehold houses and the members of a separate company which owns the adjoining leasehold flats are responsible for meeting the cost of maintenance of these common parts. It is the Company's responsibility to carry out the maintenance.

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Accruals and deferred income

556

535