1 1 A Belfield Limited 09154823 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the provision of dental services Digita Accounts Production Advanced 6.30.9574.0 true 09154823 2023-08-01 2024-07-31 09154823 2024-07-31 09154823 bus:Director1 1 2024-07-31 09154823 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09154823 bus:Micro-entities 2023-08-01 2024-07-31 09154823 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09154823 bus:FilletedAccounts 2023-08-01 2024-07-31 09154823 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09154823 bus:RegisteredOffice 2023-08-01 2024-07-31 09154823 bus:Director1 2023-08-01 2024-07-31 09154823 bus:Director1 1 2023-08-01 2024-07-31 09154823 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09154823 bus:Agent1 2023-08-01 2024-07-31 09154823 countries:EnglandWales 2023-08-01 2024-07-31 09154823 bus:Director1 1 2023-07-31 09154823 2022-08-01 2023-07-31 09154823 2023-07-31 09154823 bus:Director1 1 2023-07-31 09154823 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09154823 bus:Director1 1 2022-08-01 2023-07-31 09154823 bus:Director1 1 2022-07-31 xbrli:pure iso4217:GBP

Registration number: 09154823

A Belfield Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

A Belfield Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A Belfield Limited

Company Information

Director

A Holland

Registered office

7 Castle Road
Isleworth
Middlesex
TW7 6QR

Accountants

AIMS Accountants for Business Suite 73
95 Wilton Road
London
SW1V 1BZ

 

A Belfield Limited

(Registration number: 09154823)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

1,286

2,899

Prepayments and accrued income

2,910

2,519

Creditors: Amounts falling due within one year

(4,090)

(5,201)

 

106

217

Capital and reserves

106

217

1

General information

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

The address of its registered office is:
7 Castle Road
Isleworth
Middlesex
TW7 6QR
England

These financial statements were authorised for issue by the director on 16 April 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

A Holland

Interest free loan repayable on demand

1,021

-

(1,048)

(27)

2023

At 1 August 2022
£

Repayments by director
£

At 31 July 2023
£

A Holland

Interest free loan repayable on demand

1,388

(367)

1,021

 

A Belfield Limited

(Registration number: 09154823)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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 her 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 provisions applicable to companies subject to the micro entities regime and 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 16 April 2025
 

.........................................
A Holland
Director