Company Registration No. 05670573 (England and Wales)
Belmont Food & Wine Ltd
Unaudited accounts
for the year ended 31 January 2024
Belmont Food & Wine Ltd
Unaudited accounts
Contents
Belmont Food & Wine Ltd
Company Information
for the year ended 31 January 2024
Company Number
05670573 (England and Wales)
Registered Office
1000
GREAT WEST ROAD
BRENTFORD
LONDON
MIDDLESEX
TW8 9DW
United Kingdom
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
Belmont Food & Wine Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
21,480
28,640
Inventories
40,650
100,140
Cash at bank and in hand
80,740
88,309
Creditors: amounts falling due within one year
(12,275)
(75,349)
Net current assets
154,246
163,293
Total assets less current liabilities
175,726
191,933
Creditors: amounts falling due after more than one year
(35,681)
(40,167)
Net assets
140,045
151,766
Called up share capital
2
2
Profit and loss account
140,043
151,764
Shareholders' funds
140,045
151,766
For the year ending 31 January 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 her 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 10 November 2024 and were signed on its behalf by
KALSOOM HASHMI
Director
Company Registration No. 05670573
Belmont Food & Wine Ltd
Notes to the Accounts
for the year ended 31 January 2024
Belmont Food & Wine Ltd is a private company, limited by shares, registered in England and Wales, registration number 05670573. The registered office is 1000, GREAT WEST ROAD, BRENTFORD, LONDON, MIDDLESEX, TW8 9DW, United Kingdom.
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 on a reducing balance basis in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
47,223
1,389
48,612
At 31 January 2024
47,223
1,389
48,612
At 1 February 2023
19,694
278
19,972
Charge for the year
6,882
278
7,160
At 31 January 2024
26,576
556
27,132
At 31 January 2024
20,647
833
21,480
At 31 January 2023
27,529
1,111
28,640
Belmont Food & Wine Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
40,383
40,383
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,034
17,025
Taxes and social security
(8,264)
53,574
Loans from directors
3,030
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).