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REGISTERED NUMBER: 07432082 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Bel Design & Building Ltd

Bel Design & Building Ltd (Registered number: 07432082)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bel Design & Building Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: B Archer





SECRETARY: B Archer





REGISTERED OFFICE: 5 Raylees Garden
Dunston
Gateshead
Tyne and Wear
NE11 9SA





REGISTERED NUMBER: 07432082 (England and Wales)

Bel Design & Building Ltd (Registered number: 07432082)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,130 3,640

CURRENT ASSETS
Stocks - 1,525
Debtors 5 6,855 13,445
Cash at bank and in hand 13,624 14,183
20,479 29,153
CREDITORS
Amounts falling due within one year 6 9,335 21,090
NET CURRENT ASSETS 11,144 8,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,274

11,703

CREDITORS
Amounts falling due after more than one year 7 9,317 15,358
NET ASSETS/(LIABILITIES) 3,957 (3,655 )

RESERVES
Retained earnings 3,957 (3,655 )
SHAREHOLDERS' FUNDS 3,957 (3,655 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Bel Design & Building Ltd (Registered number: 07432082)

Balance Sheet - continued
30 November 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 director and authorised for issue on 23 August 2024 and were signed by:





B Archer - Director


Bel Design & Building Ltd (Registered number: 07432082)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Bel Design & Building Ltd 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.
Plant and machinery etc - 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 22,700
DEPRECIATION
At 1 December 2022 19,060
Charge for year 1,510
At 30 November 2023 20,570
NET BOOK VALUE
At 30 November 2023 2,130
At 30 November 2022 3,640

Bel Design & Building Ltd (Registered number: 07432082)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Trade debtors 6,855 13,445

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors - (1 )
Taxation and social security 7,353 14,715
Other creditors 1,982 6,376
9,335 21,090

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 9,317 15,358

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 9,317 15,358