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Registration number: 08399465

Keith Bellamy Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Keith Bellamy Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Keith Bellamy Associates Ltd

Company Information

Directors

Mrs Lynne Marie Bellamy

Mr Keith Edward Bellamy

Company secretary

Mr Keith Edward Bellamy

Registered office

White Lodge
St Hilary
Cowbridge
Vale of Glamorgan
CF71 7DP

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business
Llygaid Y Gath
126 West Cross Lane
West Cross
Swansea
SA3 5NG

 

Keith Bellamy Associates Ltd

(Registration number: 08399465)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

2,606

1,972

Current assets

90,358

96,705

Prepayments and accrued income

1

1,790

Creditors: Amounts falling due within one year

(36,900)

(41,826)

Net current assets

53,459

56,669

Total assets less current liabilities

56,065

58,641

Accruals and deferred income

(1,596)

(1,466)

 

54,469

57,175

Capital and reserves

54,469

57,175

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
White Lodge
St Hilary
Cowbridge
Vale of Glamorgan
CF71 7DP

These financial statements were authorised for issue by the Board on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Keith Bellamy Associates Ltd

(Registration number: 08399465)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 October 2023 and signed on its behalf by:
 

.........................................
Mr Keith Edward Bellamy
Company secretary and director