IRIS Accounts Production v24.2.0.383 07900937 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079009372023-03-31079009372024-03-31079009372023-04-012024-03-31079009372022-03-31079009372022-04-012023-03-31079009372023-03-3107900937ns15:EnglandWales2023-04-012024-03-3107900937ns14:PoundSterling2023-04-012024-03-3107900937ns10:Director12023-04-012024-03-3107900937ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107900937ns10:Micro-entities2023-04-012024-03-3107900937ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107900937ns10:FullAccounts2023-04-012024-03-310790093712023-04-012024-03-3107900937ns5:CurrentFinancialInstruments2024-03-3107900937ns5:CurrentFinancialInstruments2023-03-3107900937ns5:Non-currentFinancialInstruments2024-03-3107900937ns5:Non-currentFinancialInstruments2023-03-3107900937ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 07900937 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

BELMONT DESIGNS PRACTICE LIMITED

BELMONT DESIGNS PRACTICE LIMITED (REGISTERED NUMBER: 07900937)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


BELMONT DESIGNS PRACTICE LIMITED (REGISTERED NUMBER: 07900937)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 22,520 24,723

CURRENT ASSETS 127,214 174,366

CREDITORS
Amounts falling due within one year (80,868 ) (120,704 )
NET CURRENT ASSETS 46,346 53,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,866

78,385

CREDITORS
Amounts falling due after more than
one year

37,480

34,189
NET ASSETS 31,386 44,196

CAPITAL AND RESERVES 31,386 44,196

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Belmont Designs Practice 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: 07900937

Registered office: Suite A, King House
68 Victoria Road
West Sussex
RH15 9LH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year transactions took place with the directors. The balance owed to the company at the year end is £41,138 (2023 - £77,473).



BELMONT DESIGNS PRACTICE LIMITED (REGISTERED NUMBER: 07900937)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 6 November 2024 and were signed on its behalf by:





Mrs J Minett - Director