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COMPANY REGISTRATION NUMBER: 14319575
BELPER FOOD AND WINE LTD
Filleted Unaudited Financial Statements
31 August 2024
BELPER FOOD AND WINE LTD
Statement of Financial Position
31 August 2024
Period from
Year to
26 Aug 22 to
31 Aug 24
31 Aug 23
£
£
Fixed assets
21,179
7,804
--------
-------
Current assets
30,676
27,798
Creditors: amounts falling due within one year
42,761
30,829
--------
--------
Net current liabilities
( 12,085)
( 3,031)
--------
-------
Total assets less current liabilities
9,094
4,773
-------
-------
Capital and reserves
9,094
4,773
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Raja Sekhar Neelam
( 7,445)
7,445
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Raja Sekhar Neelam
( 7,445)
( 7,445)
----
-------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Raja Sekhar Neelam
Director
Company registration number: 14319575
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15a King Street, Belper, Derbyshire, DE56 1PW.