Belshaw Building Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

Belshaw Building Consultancy Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11655242 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 December 2021

for

Belshaw Building Consultancy Ltd

Belshaw Building Consultancy Ltd (Registered number: 11655242)






Contents of the Financial Statements
For The Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Belshaw Building Consultancy Ltd

Company Information
For The Year Ended 31 December 2021







DIRECTORS: T M J Belt
R Trubshaw
T Simmons





REGISTERED OFFICE: 5th Floor
2 Swallow Place
London
W1B 2AE





REGISTERED NUMBER: 11655242 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

Belshaw Building Consultancy Ltd (Registered number: 11655242)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,060 3,339

CURRENT ASSETS
Debtors 5 303,447 189,547
Cash at bank and in hand 209,392 52,566
512,839 242,113
CREDITORS
Amounts falling due within one year 6 230,542 177,305
NET CURRENT ASSETS 282,297 64,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

286,357

68,147

CAPITAL AND RESERVES
Called up share capital 900 900
Retained earnings 285,457 67,247
286,357 68,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2022 and were signed on its behalf by:



T M J Belt - Director



R Trubshaw - Director


Belshaw Building Consultancy Ltd (Registered number: 11655242)

Notes to the Financial Statements
For The Year Ended 31 December 2021

1. STATUTORY INFORMATION

Belshaw Building Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Belshaw Building Consultancy Ltd (Registered number: 11655242)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2021

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2020 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2021 3,005 5,411 8,416
Additions 424 4,796 5,220
At 31 December 2021 3,429 10,207 13,636
DEPRECIATION
At 1 January 2021 1,722 3,355 5,077
Charge for year 1,131 3,368 4,499
At 31 December 2021 2,853 6,723 9,576
NET BOOK VALUE
At 31 December 2021 576 3,484 4,060
At 31 December 2020 1,283 2,056 3,339

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 290,424 182,488
Prepayments 13,023 7,059
303,447 189,547

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 15,438 32,899
Corporation tax 101,958 51,866
Social security and other taxes 52,633 15,515
VAT 37,700 38,508
Other creditors - 2,204
Directors' current accounts 21,313 30,413
Accrued expenses 1,500 5,900
230,542 177,305