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Registered number: 05952243

Belwin Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023


Belwin Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Roland J B Duce
Alexander J C Duce
Colin Andrew Gray
REGISTERED OFFICE
11a Ironmonger Street
Stamford
Lincolnshire
PE9 1PL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05952243

Belwin Limited

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Belwin Limited

BALANCE SHEET AT 30/06/2023
20232022
Notes££
CURRENT ASSETS
Stock1,200,0001,200,000
Debtors45,3541,022
Cash at bank and in hand390420
1,205,7441,201,442
CREDITORS: Amounts falling due within one year51,166,8981,183,860
NET CURRENT ASSETS38,84617,582
TOTAL ASSETS LESS CURRENT LIABILITIES38,84617,582
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account38,84517,581
SHAREHOLDERS' FUNDS38,84617,582
For the year ending 30/06/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/10/2024 and signed on their behalf by
.............................
Roland J B Duce
Director

Belwin Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. STOCK 20232022
££
Stock comprises:
Stock1,128,9251,128,925
Work in progress71,07571,075
1,200,0001,200,000

Belwin Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors(35,749)(35,750)
Trade debtors - BH35,75035,750
Trade debtors - BH rent5,353-
Prepayments-1,022
5,3541,022
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,988-
Accruals7,0407,040
Amounts due to group companies1,154,8701,176,820
1,166,8981,183,860
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11