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Registered number: 07667911

BELLWOOD (DORSET) LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

BELLWOOD (DORSET) LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Luke Smith
REGISTERED OFFICE
26a Southampton Road
Lymington
Hampshire
SO41 9GG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07667911
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

BELLWOOD (DORSET) LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BELLWOOD (DORSET) LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
CURRENT ASSETS
Debtors3-2,625
Cash at bank and in hand6,58615,814
6,58618,439
CREDITORS: Amounts falling due within one year45,0273,901
NET CURRENT ASSETS1,55914,538
TOTAL ASSETS LESS CURRENT LIABILITIES1,55914,538
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account1,55814,537
SHAREHOLDERS' FUNDS1,55914,538
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/10/2024 and signed on their behalf by
.............................
Luke Smith
Director

BELLWOOD (DORSET) LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-2,625
-2,625
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,1162,732
Directors current account2,111369
Trade creditors800800
5,0273,901
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11