Company Registration No. 08537581 (England and Wales)
BELGARVM LIMITED
Unaudited accounts
for the year ended 31 March 2022
BELGARVM LIMITED
Unaudited accounts
Contents
BELGARVM LIMITED
Company Information
for the year ended 31 March 2022
Company Number
08537581 (England and Wales)
Registered Office
WHELPRIGG LODGE CASTERTON
KIRKBY LONSDALE
CARNFORTH
LA6 2LF
ENGLAND
BELGARVM LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
793
252
Creditors: amounts falling due within one year
(166)
-
Net current assets
50,717
49,494
Total assets less current liabilities
50,717
49,494
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets/(liabilities)
717
(506)
Called up share capital
10
10
Profit and loss account
707
(516)
Shareholders' funds
717
(506)
For the year ending 31 March 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 13 December 2022 and were signed on its behalf by
MARK DAVID BOOTH
Director
Company Registration No. 08537581
BELGARVM LIMITED
Notes to the Accounts
for the year ended 31 March 2022
BELGARVM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08537581. The registered office is WHELPRIGG LODGE CASTERTON, KIRKBY LONSDALE, CARNFORTH, LA6 2LF, ENGLAND.
2
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
EQUIPMENT
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
