T Belcher Ltd - Accounts to registrar (filleted) - small 18.2

T Belcher Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04977793(England and Wales)
















Financial Statements

for the Year Ended 31 May 2020

for

T Belcher Ltd

T Belcher Ltd (Registered number: 04977793)

Contents of the Financial Statements
for the Year Ended 31 May 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T Belcher Ltd

Company Information
for the Year Ended 31 May 2020







DIRECTORS: Mr T Belcher
Mrs K S Belcher





SECRETARY:





REGISTERED OFFICE: 94 Aysgarth Rise
Bridlington
East Yorkshire
YO16 7HU





REGISTERED NUMBER: 04977793(England and Wales)





ACCOUNTANTS: JR Zealand & Company
Chartered Tax Advisers
Bridlington Business Centre
Enterprise Way
Bridlington
Yorkshire
YO16 4SF

T Belcher Ltd (Registered number: 04977793)

Balance Sheet
31 May 2020

31.5.20 31.5.19
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 41,400 46,000
Tangible assets 5 33,831 45,111
75,231 91,111

CURRENT ASSETS
Debtors 6 32,242 65,018
Cash at bank 50,155 -
82,397 65,018
CREDITORS
Amounts falling due within one year 7 14,503 19,632
NET CURRENT ASSETS 67,894 45,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,125

136,497

CREDITORS
Amounts falling due after more than one
year

8

(79,782

)

(36,444

)

PROVISIONS FOR LIABILITIES (6,648 ) (6,648 )
NET ASSETS 56,695 93,405

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 56,595 93,305
SHAREHOLDERS' FUNDS 56,695 93,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 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.

T Belcher Ltd (Registered number: 04977793)

Balance Sheet - continued
31 May 2020


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 3 September 2020and
were signed on its behalf by:





Mr T Belcher- Director


T Belcher Ltd (Registered number: 04977793)

Notes to the Financial Statements
for the Year Ended 31 May 2020


1. STATUTORY INFORMATION

T Belcher 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, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 4(2019 - 4) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2019
and 31 May 2020 115,000
AMORTISATION
At 1 June 2019 69,000
Charge for year 4,600
At 31 May 2020 73,600
NET BOOK VALUE
At 31 May 2020 41,400
At 31 May 2019 46,000

T Belcher Ltd (Registered number: 04977793)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2020


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2019
and 31 May 2020 139,768
DEPRECIATION
At 1 June 2019 94,657
Charge for year 11,280
At 31 May 2020 105,937
NET BOOK VALUE
At 31 May 2020 33,831
At 31 May 2019 45,111

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.20 31.5.19
£    £   
Trade debtors 12,799 36,784
Other debtors 19,443 28,234
32,242 65,018

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.20 31.5.19
£    £   
Bank loans and overdrafts - 6,329
Trade creditors 13,645 15,791
Taxation and social security 858 (2,488 )
14,503 19,632

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.20 31.5.19
£    £   
Bank loans 50,000 -
Hire purchase contracts 29,782 36,444
79,782 36,444