29 November 2022 false No description of principal activity Taxfiler 2024.5 14512849business:PrivateLimitedCompanyLtd2022-11-292023-11-30 145128492022-11-28 145128492022-11-292023-11-30 14512849business:AuditExempt-NoAccountantsReport2022-11-292023-11-30 14512849business:FilletedAccounts2022-11-292023-11-30 145128492023-11-30 14512849business:Director12022-11-292023-11-30 14512849business:Director22022-11-292023-11-30 14512849business:Director32022-11-292023-11-30 14512849business:RegisteredOffice2022-11-292023-11-30 14512849core:WithinOneYear2023-11-30 14512849core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14512849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14512849core:PreviouslyStatedAmount2023-11-30 14512849business:SmallEntities2022-11-292023-11-30 14512849countries:EnglandWales2022-11-292023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14512849 (England and Wales)
Belport (Exning) Limited Unaudited accounts for the period from 29 November 2022 to 30 November 2023
Belport (Exning) Limited Unaudited accounts Contents
Page
- 2 -
Belport (Exning) Limited Company Information for the period from 29 November 2022 to 30 November 2023
Directors
Alexander John Stratford Davis Alice Victoria Hare Frederick David James
Company Number
14512849 (England and Wales)
Registered Office
ESTATE OFFICE CULWORTH GROUNDS THORPE MANDEVILLE BANBURY OX17 2HW ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
- 3 -
Belport (Exning) Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
6,458 
Cash at bank and in hand
636 
7,094 
Creditors: amounts falling due within one year
9,258 
Net current assets
16,352 
Net assets
16,352 
Capital and reserves
Called up share capital
24 
Profit and loss account
16,328 
Shareholders' funds
16,352 
For the period 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 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 9 August 2024 and were signed on its behalf by
Alexander John Stratford Davis Director Company Registration No. 14512849
- 4 -
Belport (Exning) Limited Notes to the Accounts for the period from 29 November 2022 to 30 November 2023
1
Statutory information
Belport (Exning) Limited is a private company, limited by shares, registered in England and Wales, registration number 14512849. The registered office is ESTATE OFFICE CULWORTH GROUNDS, THORPE MANDEVILLE, BANBURY, OX17 2HW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
6,434 
Other debtors
24 
6,458 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,312 
Taxes and social security
4,330 
Other creditors
(16,500)
Accruals
600 
(9,258)
6
Average number of employees
During the period the average number of employees was 0.
- 5 -