1 November 2023 false No description of principal activity Taxfiler 2024.6 11604471business:PrivateLimitedCompanyLtd2023-11-012024-10-31 116044712023-10-31 116044712023-11-012024-10-31 11604471business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11604471business:FilletedAccounts2023-11-012024-10-31 116044712024-10-31 116044712023-10-31 11604471core:WithinOneYear2024-10-31 11604471core:WithinOneYear2023-10-31 11604471core:AfterOneYear2024-10-31 11604471core:AfterOneYear2023-10-31 11604471countries:EnglandWales2023-11-012024-10-31 11604471business:RegisteredOffice2023-11-012024-10-31 116044712022-11-012023-10-31 11604471business:Micro-entities2023-11-012024-10-31 11604471business:Director12023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11604471 (England and Wales)
Belmont Foods and Wines Ltd Unaudited accounts for the year ended 31 October 2024
Belmont Foods and Wines Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
33,626 
42,033 
Current assets
77,168 
141,477 
Creditors: amounts falling due within one year
(36,003)
(107,419)
Net current assets
41,165 
34,058 
Total assets less current liabilities
74,791 
76,091 
Creditors: amounts falling due after more than one year
(1,470)
(22,767)
Net assets
73,321 
53,324 
Capital and reserves
73,321 
53,324 
NOTES TO THE ACCOUNTS
1 Statutory information
Belmont Foods and Wines Ltd is a private company, limited by shares, registered in England and Wales, registration number 11604471. The registered office is 21 STATION ROAD, BELMONT, SUTTON, SM2 6BX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 May 2025
Mr A Suthakaran Director Company Registration No. 11604471
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