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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
Page
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Belmont Food & Wine Ltd Company Information for the year ended 31 January 2024
Director
KALSOOM HASHMI
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
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Belmont Food & Wine Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,480 
28,640 
Current assets
Inventories
40,650 
100,140 
Debtors
45,131 
50,193 
Cash at bank and in hand
80,740 
88,309 
166,521 
238,642 
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 
Capital and reserves
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
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Belmont Food & Wine Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 31 January 2024
20,647 
833 
21,480 
At 31 January 2023
27,529 
1,111 
28,640 
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Belmont Food & Wine Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,748 
9,810 
Other debtors
40,383 
40,383 
45,131 
50,193 
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 
- 
Accruals
6,475 
4,750 
12,275 
75,349 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,681 
40,167 
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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