Company registration number 05817293 (England and Wales)
BELLAREX-INVEST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
BELLAREX-INVEST LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
881,022
881,279
Current assets
10,927
34,052
Creditors: amounts falling due within one year
(286,806)
(290,192)
Net current liabilities
(275,879)
(256,140)
Total assets less current liabilities
605,143
625,139
Net assets
605,143
625,139
Capital and reserves
605,143
625,139
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Bellarex-Invest Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 September 2022
Ms J E Negus
Director
Company registration number 05817293 (England and Wales)
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMs J E NegusMrs S Carr058172932021-01-012021-12-31058172932021-12-31058172932020-12-3105817293core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3105817293core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-31058172932020-01-012020-12-3105817293bus:Director12021-01-012021-12-3105817293bus:PrivateLimitedCompanyLtd2021-01-012021-12-3105817293bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3105817293bus:Micro-entities2021-01-012021-12-3105817293bus:AuditExemptWithAccountantsReport2021-01-012021-12-3105817293bus:CompanySecretary12021-01-012021-12-3105817293bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP