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
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
Belport (Exning) Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
636
Creditors: amounts falling due within one year
9,258
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
Belport (Exning) Limited
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
4,330
6
Average number of employees
During the period the average number of employees was 0.