Company Registration No. 10114846 (England and Wales)
Belport Limited
Unaudited accounts
for the year ended 31 March 2024
Belport Limited
Unaudited accounts
Contents
Belport Limited
Company Information
for the year ended 31 March 2024
Director
Charles Ernest Ross Buckley
Company Number
10114846 (England and Wales)
Registered Office
Estate Office Culworth Grounds
Culworth
Banbury
OX17 2HW
England
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Belport Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,094
8,280
Cash at bank and in hand
38,534
16,054
Creditors: amounts falling due within one year
(218,520)
(160,376)
Net current assets
34,330
5,733
Total assets less current liabilities
35,424
14,013
Creditors: amounts falling due after more than one year
(12,231)
(22,435)
Net assets/(liabilities)
23,193
(8,422)
Called up share capital
100
100
Profit and loss account
23,093
(8,522)
Shareholders' funds
23,193
(8,422)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 12 December 2024 and were signed on its behalf by
Charles Ernest Ross Buckley
Director
Company Registration No. 10114846
Belport Limited
Notes to the Accounts
for the year ended 31 March 2024
Belport Limited is a private company, limited by shares, registered in England and Wales, registration number 10114846. The registered office is Estate Office Culworth Grounds, Culworth, Banbury, OX17 2HW, England.
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 in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight-Line
Computer equipment
33% Straight-Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
8,121
22,512
30,633
Disposals
-
(1,058)
(1,058)
At 31 March 2024
8,121
24,374
32,495
At 1 April 2023
5,430
16,923
22,353
Charge for the year
1,357
8,043
9,400
At 31 March 2024
6,787
24,614
31,401
At 31 March 2024
1,334
(240)
1,094
At 31 March 2023
2,691
5,589
8,280
Belport Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
57,606
150,055
Accrued income and prepayments
77,341
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,204
9,952
Trade creditors
164,582
105,338
Taxes and social security
25,407
14,841
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
The company provides services and makes recharges at normal commercial rates to other companies in which the directors have interests, as follows:
- Belport (Aubrey) Limited £0 (2023 - £115,064)
- Belport (Beachampton) Limited £0 (2023 - £68,429)
- Belport (Weston) Limited £0 (2023 - £nil)
- Belport Investments LLP £0 (2023 - £13)
- Belport AMA Limited £250,000 (2023 - £311,000)
- Belport Estates Limited £0 (2023- £990)
- Srutt and Parker (Farms) Limited £0 (2023 - £109,544)
- Redbrown Limited £0 (2023 - £45,687)
- Belport (Exning) Limited £371,667 (2023 - £35,000)
Details of amounts owing to or from these businesses on 31 March 2024 can be found in Notes 6 and 7.
The following companies in which the directors have interests have charged for consultancy and management services at commercial rates during the year: Fairmont Estates Limited £0 (2023 - £42,000), Barscobe Estates £ (2023 - £77,500) and Culworth £487,833 (2023 - £185,000). Any amounts outstanding on 31 March 2024 are included in trade creditors.
9
Average number of employees
During the year the average number of employees was 7 (2023: 4).