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REGISTERED NUMBER: 09404855 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Belwight Limited

Belwight Limited (Registered number: 09404855)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Belwight Limited (Registered number: 09404855)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 3,342,796 3,342,796

CURRENT ASSETS 57,833 55,726

CREDITORS
Amounts falling due within one year (2,238,541 ) (2,232,689 )
NET CURRENT LIABILITIES (2,180,708 ) (2,176,963 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,162,088 1,165,833

CREDITORS
Amounts falling due after more than one
year

868,127

925,225
NET ASSETS 293,961 240,608

CAPITAL AND RESERVES 293,961 240,608

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Belwight Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09404855

Registered office: First Floor, Equinox 1
Wetherby
West Yorkshire
LS22 7RD

The financial statements are presented in pound sterling (£) which is the functional currency of the company rounded to the nearest pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. EARNINGS BEFORE INTEREST, TAX, DEPRECIATION AND AMORTISATION

20232022

EBITDA£273,221£203,815

EBITDA Margin98.88%97.97%




Belwight Limited (Registered number: 09404855)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:




J Lobb - Director



J Lobb - Director