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COMPANY REGISTRATION NUMBER: 10767616
Beltran Associates Limited
Filleted Unaudited Financial Statements
31 May 2022
Beltran Associates Limited
Statement of Financial Position
31 May 2022
2022
2021
£
£
Fixed assets
266,800
266,800
---------
---------
Current assets
1,556
1,382
Creditors: amounts falling due within one year
( 113,689)
( 110,192)
---------
---------
Net current liabilities
( 112,133)
( 108,810)
---------
---------
Total assets less current liabilities
154,667
157,990
Creditors: amounts falling due after more than one year
( 144,005)
( 149,370)
Accruals and deferred income
( 474)
( 474)
---------
---------
10,188
8,146
---------
---------
Capital and reserves
10,188
8,146
--------
-------
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2022 , and are signed on behalf of the board by:
L L S Gilbert
Director
Company registration number: 10767616
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex, RH17 7QX.