Company Registration No. 13042453 (England and Wales)
BELFERS LIMITED
Unaudited accounts
for the year ended 30 November 2023
BELFERS LIMITED
Unaudited accounts
Contents
BELFERS LIMITED
Company Information
for the year ended 30 November 2023
Director
Ionel-Robert Zimnicaru
Company Number
13042453 (England and Wales)
Registered Office
OFFICE 141 3 MORE LONDON RIVERSIDE
LONDON
SE1 2RE
ENGLAND
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
BELFERS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
3,465
2,473
Cash at bank and in hand
879
142
Creditors: amounts falling due within one year
(24,283)
(10,628)
Net current liabilities
(3,199)
(1,855)
Called up share capital
100
100
Profit and loss account
166
518
Shareholders' funds
266
618
For the year ending 30 November 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 August 2024 and were signed on its behalf by
Ionel-Robert Zimnicaru
Director
Company Registration No. 13042453
BELFERS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
BELFERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13042453. The registered office is OFFICE 141 3 MORE LONDON RIVERSIDE, LONDON, SE1 2RE, ENGLAND.
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.
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:
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
20,205
8,631
BELFERS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,482
4,806
Loans from directors
(8,567)
(9,309)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).