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Company Registration No. 9752057 (England and Wales)
Belton Falconry Limited Unaudited accounts for the year ended 31 August 2024
Belton Falconry Limited Unaudited accounts Contents
Page
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Belton Falconry Limited Company Information for the year ended 31 August 2024
Directors
Bryn Close Shirley Close
Company Number
9752057 (England and Wales)
Registered Office
64 Hall Gate Doncaster South Yorkshire DN1 3PB United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Belton Falconry Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
599,268 
665,449 
Current assets
Debtors
26,724 
28,699 
Cash at bank and in hand
1,791 
879 
28,515 
29,578 
Creditors: amounts falling due within one year
(61,717)
(56,768)
Net current liabilities
(33,202)
(27,190)
Net assets
566,066 
638,259 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
565,066 
637,259 
Shareholders' funds
566,066 
638,259 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by
Bryn Close Director Company Registration No. 9752057
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Belton Falconry Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Belton Falconry Limited is a private company, limited by shares, registered in England and Wales, registration number 9752057. The registered office is 64 Hall Gate, Doncaster, South Yorkshire, DN1 3PB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
400,725 
823,382 
1,224,107 
At 31 August 2024
400,725 
823,382 
1,224,107 
Depreciation
At 1 September 2023
- 
558,658 
558,658 
Charge for the year
- 
66,181 
66,181 
At 31 August 2024
- 
624,839 
624,839 
Net book value
At 31 August 2024
400,725 
198,543 
599,268 
At 31 August 2023
400,725 
264,724 
665,449 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,724 
28,699 
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Belton Falconry Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,259 
2,809 
Loans from directors
58,458 
53,959 
61,717 
56,768 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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