Company Registration No. 12498873 (England and Wales)
Belbury Cost Management & Property Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Belbury Cost Management & Property Services Ltd
Unaudited accounts
Contents
Belbury Cost Management & Property Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
12498873 (England and Wales)
Registered Office
2 Charles Street
Biddulph
Stoke-on-Trent
ST8 6JB
Accountants
Deborah Warburton
4 Acre Bank Close
Skinburness
Cumbria
CA7 4RD
Belbury Cost Management & Property Services Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
-
15,504
Creditors: amounts falling due within one year
(288)
(10,088)
Net current (liabilities)/assets
(288)
5,416
Net (liabilities)/assets
(288)
5,416
Called up share capital
1
1
Profit and loss account
(289)
5,415
Shareholders' funds
(288)
5,416
For the year ending 31 March 2024 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 7 September 2024 and were signed on its behalf by
Samuel R Burns
Director
Company Registration No. 12498873
Belbury Cost Management & Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Belbury Cost Management & Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12498873. The registered office is 2 Charles Street, Biddulph, Stoke-on-Trent, ST8 6JB. The company is in the process of being wound up.
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:
The company has ceased trading and is in the process of being wound up by the director. As such, the financial statements have been prepared on a basis other that that of the going concern basis.
This basis includes, where applicable, writing down the company's assets to net realisable value. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(128)
Loans from directors
88
10,036
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).