Companies House 2022-04-01 2023-03-31 false 11681026 2023-03-31 11681026 2022-04-01 2023-03-31 11681026 2021-04-01 2022-03-31 11681026 uk-bus:Director1 2022-04-01 2023-03-31 11681026 uk-bus:Director2 2022-04-01 2023-03-31 11681026 2022-04-01 2023-03-31 11681026 uk-bus:Micro-entities 2022-04-01 2023-03-31 11681026 uk-bus:FullAccounts 2022-04-01 2023-03-31 11681026 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11681026 2022-03-31 11681026 uk-core:WithinOneYear 2023-03-31 11681026 uk-core:WithinOneYear 2022-03-31 11681026 uk-core:AfterOneYear 2023-03-31 11681026 uk-core:AfterOneYear 2022-03-31 iso4217:GBP

Registered Number 11681026

BELGRAVE HOUSE LIMITED

Micro-entity Accounts

31 March 2023

## BELGRAVE HOUSE LIMITED Registered Number 11681026

## Micro-entity Balance Sheet as at 31 March 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 56,684 | 49,528
Creditors: amounts falling due within one year |  | (28,526) | (17,698)
Net current assets (liabilities) |  | 28,158 | 31,830
Total assets less current liabilities |  | 28,158 | 31,830
Creditors: amounts falling due after more than one year |  | (15,600) | (20,400)
Total net assets (liabilities) |  | 12,558 | 11,430
Capital and reserves |  | 12,558 | 11,430

- For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 26 September 2023

And signed on their behalf by:
Mr P J Anderson, Director

## BELGRAVE HOUSE LIMITED Registered Number 11681026

## Notes to the Micro-entity Accounts for the period ended 31 March 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1