Company registration number:
NI661056
BeLeased Limited
Unaudited filleted financial statements
31 March 2024
BeLeased Limited
Contents
Accountants report
Statement of financial position
BeLeased Limited
Report to the director on the preparation of the
unaudited statutory financial statements of BeLeased Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BeLeased Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of BeLeased Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BeLeased Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BeLeased Limited and its director as a body for our work or for this report.
It is your duty to ensure that BeLeased Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of BeLeased Limited. You consider that BeLeased Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BeLeased Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gavin Reid and Company
Chartered Accountants
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
22 October 2024
BeLeased Limited
Statement of financial position
31 March 2024
|
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2024 |
|
2023 |
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|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
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Fixed assets |
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3,914 |
|
9,868 |
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|
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|
_______ |
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_______ |
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|
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|
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Current assets |
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18,866 |
|
20,415 |
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|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
35,386) |
|
(
35,302) |
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|
|
|
|
_______ |
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_______ |
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|
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Net current liabilities |
|
|
(
16,520) |
|
(
14,887) |
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_______ |
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_______ |
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Total assets less current liabilities |
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|
(
12,606) |
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(
5,019) |
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Accruals and deferred income |
|
|
(
309) |
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(
359) |
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|
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|
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|
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_______ |
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_______ |
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Net liabilities |
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|
(
12,915) |
|
(
5,378) |
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|
|
|
|
_______ |
|
_______ |
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Capital and reserves |
|
|
(12,915) |
|
(5,378) |
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_______ |
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_______ |
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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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2024
, and are signed on behalf of the board by:
N J R Moorhead
Director
Company registration number:
NI661056
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 42a Princetown Road, Bangor, BT20 3TA.