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Registration number: 06379407

Belgarum Assembly Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Belgarum Assembly Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Belgarum Assembly Limited

Company Information

Director

Mr JPH Pawsey

Company secretary

Mrs SA Pawsey

Registered office

136 Teg Down Meads
Teg Down
Winchester
Hampshire
SO22 5NS

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Belgarum Assembly Limited

(Registration number: 06379407)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

62,440

62,533

Creditors: Amounts falling due within one year

(71,050)

(46,320)

Total assets less current liabilities

(8,610)

16,213

Creditors: Amounts falling due after more than one year

-

(23,334)

Accruals and deferred income

(720)

(1,200)

 

(9,330)

(8,321)

Capital and reserves

(9,330)

(8,321)

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
136 Teg Down Meads
Teg Down
Winchester
Hampshire
SO22 5NS
England

These financial statements were authorised for issue by the director on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Belgarum Assembly Limited

(Registration number: 06379407)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr JPH Pawsey

Directors Loan

62,532

2,201

(2,292)

62,441

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr JPH Pawsey

Directors Loan

57,370

32,579

(27,416)

62,532

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 

.........................................
Mr JPH Pawsey
Director