1 April 2023 false Taxfiler 2024.5 09438845business:PrivateLimitedCompanyLtd2023-04-012024-03-31 094388452023-03-31 094388452023-04-012024-03-31 09438845business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09438845business:FilletedAccounts2023-04-012024-03-31 094388452024-03-31 09438845business:Director12023-04-012024-03-31 09438845business:Director22023-04-012024-03-31 09438845business:Director32023-04-012024-03-31 09438845business:RegisteredOffice2023-04-012024-03-31 094388452023-03-31 09438845core:WithinOneYear2024-03-31 09438845core:WithinOneYear2023-03-31 09438845core:AfterOneYear2024-03-31 09438845core:AfterOneYear2023-03-31 09438845core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09438845core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09438845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09438845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09438845core:PreviouslyStatedAmount2024-03-31 09438845core:PreviouslyStatedAmount2023-03-31 09438845business:SmallEntities2023-04-012024-03-31 09438845countries:EnglandWales2023-04-012024-03-31 09438845core:PlantMachinery2023-04-012024-03-31 09438845core:FurnitureFittings2023-04-012024-03-31 09438845core:ComputerEquipment2023-04-012024-03-31 09438845core:Goodwill2023-03-31 09438845core:Goodwill2024-03-31 09438845core:Goodwill2023-04-012024-03-31 09438845core:PlantMachinery2023-03-31 09438845core:FurnitureFittings2023-03-31 09438845core:ComputerEquipment2023-03-31 09438845core:PlantMachinery2024-03-31 09438845core:FurnitureFittings2024-03-31 09438845core:ComputerEquipment2024-03-31 094388452022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Belinda Clark Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,000 
Tangible assets
- 
466 
- 
2,466 
Current assets
Debtors
3,634 
4,207 
Cash at bank and in hand
939 
45,883 
4,573 
50,090 
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)
Net assets
907 
14,906 
Capital and reserves
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
- 4 -
Belinda Clark Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Intangible 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 
£ 
Cost
At 1 April 2023
10,000 
At 31 March 2024
10,000 
Amortisation
At 1 April 2023
8,000 
Charge for the year
2,000 
At 31 March 2024
10,000 
Net book value
At 31 March 2024
- 
At 31 March 2023
2,000 
- 5 -
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 31 March 2024
- 
- 
- 
- 
Depreciation
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 2024
- 
- 
- 
- 
Net book value
At 31 March 2024
- 
- 
- 
- 
At 31 March 2023
395 
12 
59 
466 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
452 
922 
Trade debtors
- 
933 
Other debtors
3,182 
2,352 
3,634 
4,207 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
Trade creditors
13 
1,598 
Loans from directors
3,653 
2,847 
3,666 
14,445 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
23,205 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -