Company Registration No. 09438845 (England and Wales)
Belinda Clark Limited
Unaudited accounts
for the year ended 31 March 2024
Belinda Clark Limited
Unaudited accounts
Contents
Belinda Clark Limited
Company Information
for the year ended 31 March 2024
Directors
Belinda Clark
George Clark
Belinda Mary Churches
Company Number
09438845 (England and Wales)
Registered Office
90 Obelisk Road
Southampton
SO19 9DE
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Polgooth
Polgooth
PL26 7BA
Belinda Clark Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
939
45,883
Creditors: amounts falling due within one year
(3,666)
(14,445)
Net current assets
907
35,645
Total assets less current liabilities
907
38,111
Creditors: amounts falling due after more than one year
-
(23,205)
Called up share capital
1
1
Profit and loss account
906
14,905
Shareholders' funds
907
14,906
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Belinda Clark
Director
Company Registration No. 09438845
Belinda Clark Limited
Notes to the Accounts
for the year ended 31 March 2024
Belinda Clark Limited is a private company, limited by shares, registered in England and Wales, registration number 09438845. The registered office is 90 Obelisk Road, Southampton, SO19 9DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum, straight line
Fixtures & fittings
25% per annum, straight line
Computer equipment
33.33% per annum, straight line
4
Intangible fixed assets
Goodwill
Belinda Clark Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
2,728
959
4,137
7,824
Disposals
(2,728)
(959)
(4,137)
(7,824)
At 1 April 2023
2,333
947
4,078
7,358
Charge for the year
125
4
59
188
On disposals
(2,458)
(951)
(4,137)
(7,546)
At 31 March 2023
395
12
59
466
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
10,000
Loans from directors
3,653
2,847
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).