Beldons Waypoint Ltd - Period Ending 2019-08-31

Beldons Waypoint Ltd - Period Ending 2019-08-31


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Registration number: 11528909

Beldons Waypoint Ltd

Annual Report and Unaudited Financial Statements

for the Period from 21 August 2018 to 31 August 2019

Blu Sky Chartered Accountants
Ye Olde Hundred
69 Church Way
North Shields
NE29 0AE

 

Beldons Waypoint Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

 

Beldons Waypoint Ltd

Company Information

Directors

G Beldon

A M Beldon

S T Beldon

P J Beldon

Registered office

11 Ventnor Gardens
Whitley Bay
United Kingdom
NE26 1QB

Accountants

Blu Sky Chartered Accountants
Ye Olde Hundred
69 Church Way
North Shields
NE29 0AE

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Beldons Waypoint Ltd
for the Period Ended 31 August 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beldons Waypoint Ltd for the period ended 31 August 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Beldons Waypoint Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Beldons Waypoint Ltd and state those matters that we have agreed to state to the Board of Directors of Beldons Waypoint Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beldons Waypoint Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Beldons Waypoint Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Beldons Waypoint Ltd. You consider that Beldons Waypoint Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Beldons Waypoint Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blu Sky Chartered Accountants
Ye Olde Hundred
69 Church Way
North Shields
NE29 0AE

19 May 2020

 

Beldons Waypoint Ltd

(Registration number: 11528909)
Balance Sheet as at 31 August 2019

2019
£

Current assets

95,026

Creditors: Amounts falling due within one year

(10,796)

Total assets less current liabilities

84,230

Creditors: Amounts falling due after more than one year

(92,120)

Accruals and deferred income

(1,440)

 

(9,330)

Capital and reserves

(9,330)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

General information

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

The company registered number is: 11528909

The address of its registered office is:
11 Ventnor Gardens
Whitley Bay
NE26 1QB
United Kingdom

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

 

Beldons Waypoint Ltd

(Registration number: 11528909)
Balance Sheet as at 31 August 2019

Approved and authorised by the Board on 19 May 2020 and signed on its behalf by:
 

.........................................

G Beldon

Director