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
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
Belton Falconry Limited
Statement of financial position
as at 31 August 2024
Tangible assets
599,268
665,449
Cash at bank and in hand
1,791
879
Creditors: amounts falling due within one year
(61,717)
(56,768)
Net current liabilities
(33,202)
(27,190)
Net assets
566,066
638,259
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
Belton Falconry Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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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.
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:
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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
At 1 September 2023
-
558,658
558,658
Charge for the year
-
66,181
66,181
At 31 August 2024
-
624,839
624,839
At 31 August 2024
400,725
198,543
599,268
At 31 August 2023
400,725
264,724
665,449
Amounts falling due within one year
Trade debtors
26,724
28,699
Belton Falconry Limited
Notes to the Accounts
for the year ended 31 August 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,259
2,809
Loans from directors
58,458
53,959
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 5 (2023: 5).