IRIS Accounts Production v24.3.0.553 08882706 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088827062023-03-31088827062024-03-31088827062023-04-012024-03-31088827062022-03-31088827062022-04-012023-03-31088827062023-03-3108882706ns15:EnglandWales2023-04-012024-03-3108882706ns14:PoundSterling2023-04-012024-03-3108882706ns10:Director12023-04-012024-03-3108882706ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108882706ns10:Micro-entities2023-04-012024-03-3108882706ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108882706ns10:FullAccounts2023-04-012024-03-3108882706ns10:Director22023-04-012024-03-3108882706ns10:RegisteredOffice2023-04-012024-03-3108882706ns5:CurrentFinancialInstruments2024-03-3108882706ns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 08882706 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BELFLOORING LIMITED

BELFLOORING LIMITED (BY SHARES) (REGISTERED NUMBER: 08882706)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


BELFLOORING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr. W J Warren
Mrs. L M Warren



REGISTERED OFFICE: 23 Ottershaw
Dumpling Hall Estate
Ponteland
Newcastle upon Tyne
NE15 7XP



REGISTERED NUMBER: 08882706 (England and Wales)



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: Barclays Bank Plc
Newcastle Upon Tyne

BELFLOORING LIMITED (BY SHARES) (REGISTERED NUMBER: 08882706)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,403 5,285

CURRENT ASSETS 213,546 163,721

CREDITORS
Amounts falling due within one year (93,663 ) (44,860 )
NET CURRENT ASSETS 119,883 118,861
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,286

124,146

CAPITAL AND RESERVES 124,286 124,146

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



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 18 November 2024 and were signed on its behalf by:



Mr. W J Warren - Director