Company Registration No. 10325100 (England and Wales)
BELLWETHER GROUP LTD
Amended accounts
for the year ended 31 August 2023
BELLWETHER GROUP LTD
Amended accounts
Contents
BELLWETHER GROUP LTD
Company Information
for the year ended 31 August 2023
Company Number
10325100 (England and Wales)
Registered Office
70 Park View House
Hurst Street
Herne
SE24 0EH
United Kingdom
Accountants
Arthur Hamilton Accountancy
124 City Road
London
EC1V 2NX
BELLWETHER GROUP LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
12,275
11,249
Creditors: amounts falling due within one year
(8,134)
(2,284)
Net current assets
32,072
35,060
Total assets less current liabilities
32,072
35,060
Creditors: amounts falling due after more than one year
(15,208)
-
Called up share capital
1
1
Profit and loss account
16,863
35,059
Shareholders' funds
16,864
35,060
For the year ending 31 August 2023 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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Gabriel Glover
Director
Company Registration No. 10325100
BELLWETHER GROUP LTD
Notes to the Accounts
for the year ended 31 August 2023
BELLWETHER GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10325100. The registered office is 70 Park View House, Hurst Street, Herne, SE24 0EH, United Kingdom.
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.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Amounts falling due within one year
Other debtors
27,931
26,095
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,558
-
Taxes and social security
4,576
2,284
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
BELLWETHER GROUP LTD
Notes to the Accounts
for the year ended 31 August 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).