Company Registration No. 07810518 (England and Wales)
BELISARIUS SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2023
BELISARIUS SOLUTIONS LIMITED
Unaudited accounts
Contents
BELISARIUS SOLUTIONS LIMITED
Company Information
for the year ended 31 March 2023
Directors
LEE JONES
LISA JONES
Company Number
07810518 (England and Wales)
Registered Office
48 Gloucester Avenue
Shinfield
Reading
Berkshire
RG2 9GA
Accountants
TULA JONES
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
BELISARIUS SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
127,086
130,561
Creditors: amounts falling due within one year
(7,074)
(10,310)
Net current assets
151,532
191,890
Total assets less current liabilities
151,532
191,890
Creditors: amounts falling due after more than one year
(20,945)
(23,574)
Net assets
130,587
168,316
Called up share capital
100
100
Profit and loss account
130,487
168,216
Shareholders' funds
130,587
168,316
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 14 October 2023 and were signed on its behalf by
LEE JONES
Director
Company Registration No. 07810518
BELISARIUS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
BELISARIUS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07810518. The registered office is 48 Gloucester Avenue, Shinfield, Reading, Berkshire, RG2 9GA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
20,000
71,639
5
Creditors: amounts falling due within one year
2023
2022
Short term creditors, VAT £7,074.00
6
Creditors: amounts falling due after more than one year
2023
2022
BELISARIUS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- Shares capital 50 Lee Jones, 50 Lisa Jones of £- each
-
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
20,000
20,000
-
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
