BELAL TRADING LTD

Company Registration Number:
11172491 (England and Wales)

Unaudited abridged accounts for the year ended 30 January 2024

Period of accounts

Start date: 01 February 2023

End date: 30 January 2024

BELAL TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 January 2024

Balance sheet
Notes

BELAL TRADING LTD

Balance sheet

As at 30 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 4,000 11,000
Tangible assets: 4 70,766 91,201
Total fixed assets: 74,766 102,201
Current assets
Stocks: 178,824 141,919
Debtors:   185,472 202,110
Cash at bank and in hand: 431,519 410,357
Total current assets: 795,815 754,386
Creditors: amounts falling due within one year:   (38,291) (42,581)
Net current assets (liabilities): 757,524 711,805
Total assets less current liabilities: 832,290 814,006
Creditors: amounts falling due after more than one year:   (40,000) (45,550)
Total net assets (liabilities): 792,290 768,456
Capital and reserves
Called up share capital: 1 1
Other reserves: 10,000 10,000
Profit and loss account: 782,289 758,455
Shareholders funds: 792,290 768,456

The notes form part of these financial statements

BELAL TRADING LTD

Balance sheet statements

For the year ending 30 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2024
and signed on behalf of the board by:

Name: BASHIR, Ra'Ed
Status: Director

The notes form part of these financial statements

BELAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 January 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

BELAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 32,000
At 30 January 2024 32,000
Amortisation
At 01 February 2023 21,000
Charge for year 7,000
At 30 January 2024 28,000
Net book value
At 30 January 2024 4,000
At 31 January 2023 11,000

BELAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 128,424
At 30 January 2024 128,424
Depreciation
At 01 February 2023 37,223
Charge for year 20,435
At 30 January 2024 57,658
Net book value
At 30 January 2024 70,766
At 31 January 2023 91,201