Company Registration No. 06386865 (England and Wales)
BELCON CIVIL ENGINEERING LIMITED
Micro Entity Accounts
for the Period from 01 October 2021 to 30 September 2022

BELCON CIVIL ENGINEERING LIMITED

Annual report and statement of accounts for the period ending 30/09/2022

BELCON CIVIL ENGINEERING LIMITED

Financial statement for the period ended 30/09/2022

Company Information

1 Statutory Information
Company Number 06386865
Registered Office 12 ALMA SQUARE
SCARBOROUGH
NORTH YORKSHIRE
YO11 1JU
2 Directors
Directors who held office during the period were:
Terence David WRIGHT   
3 Principal Activity
The principal activity of the year under review was that of the provision of civil engineering and groundwork services.
4 Employees
Average number of employees, including directors, during the year was as follows:
2022 6
2021 6

BELCON CIVIL ENGINEERING LIMITED

Financial statement for the period ended 30/09/2022

Statement of Financial Position

2022 2021
£ £
Fixed Assets 96,944 119,350
Current Assets 111,707 121,882
Prepayment and accrued Income 1,367 24,423
Creditors: amounts falling due within one year (65,380) (79,022)
Net Current Assets 47,694 67,283
Total assets less current liabilities 144,638 186,633
Creditors: amounts falling due after one year (65,076) (93,131)
Accruals and deferred income (3,366) (3,864)
Net Assets 76,196 89,638
Capital and reserves 76,196 89,638
For the period ending 30/09/2022 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 30 September 2023
Terence Wright
Company Registration No. 06386865