Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302false2023-07-01No description of principal activitytrue2truetrue SC361626 2023-07-01 2024-06-30 SC361626 2022-07-01 2023-06-30 SC361626 2024-06-30 SC361626 2023-06-30 SC361626 c:Director1 2023-07-01 2024-06-30 SC361626 c:Director2 2023-07-01 2024-06-30 SC361626 c:RegisteredOffice 2023-07-01 2024-06-30 SC361626 d:ShareCapital 2024-06-30 SC361626 d:ShareCapital 2023-06-30 SC361626 c:OrdinaryShareClass1 2023-07-01 2024-06-30 SC361626 c:OrdinaryShareClass1 2024-06-30 SC361626 c:OrdinaryShareClass1 2023-06-30 SC361626 c:EntityHasNeverTraded 2023-07-01 2024-06-30 SC361626 c:FRS102 2023-07-01 2024-06-30 SC361626 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC361626 c:FullAccounts 2023-07-01 2024-06-30 SC361626 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC361626 6 2023-07-01 2024-06-30 SC361626 e:PoundSterling 2023-07-01 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC361626










BELLSHELF FORFAR LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

 
BELLSHELF FORFAR LIMITED
 

COMPANY INFORMATION


DIRECTORS
T R Callander 
Mrs G Callander 




REGISTERED NUMBER
SC361626



REGISTERED OFFICE
Redwell Farm

By Forfar

Angus

DD8 1QB




ACCOUNTANTS
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
BELLSHELF FORFAR LIMITED
REGISTERED NUMBER: SC361626

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
                                                        
£
£

FIXED ASSETS
  

Investments
 3 
989,183
989,183

  
989,183
989,183

CURRENT ASSETS
  

Cash at bank and in hand
  
1
1

  
1
1

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
989,184
 
 
989,184

  

NET ASSETS
  
989,184
989,184


CAPITAL AND RESERVES
  

Called up share capital 
 4 
989,184
989,184

  
989,184
989,184


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 August 2024.




T R Callander
Director

The notes on page 2 form part of these financial statements.

Page 1

 
BELLSHELF FORFAR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


GENERAL INFORMATION

Bellshelf Farms Limited is private limited company, limited by shares and incorporated in Scotland. The registered office address is Redwell Farm, by Forfar, DD8 1QB and the company registration number is SC361625. The principle place of business is Redwell Farm, Forfar, DD8 1QB.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

VALUATION OF INVESTMENTS

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


FIXED ASSET INVESTMENTS





Investments in subsidiary companies

£



Cost or valuation


At 1 July 2023
989,183



At 30 June 2024
989,183





4.


SHARE CAPITAL

2024
2023
£
£
Allotted, called up and fully paid



989,184 (2023 - 989,184) Ordinary Share shares of £1.00 each
989,184
989,184


Page 2