Registered number
12145318
Bel-esprit Social Care Ltd
Filleted Accounts
31 July 2023
Bel-esprit Social Care Ltd
Registered number: 12145318
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 231,194 207,579
Current assets 40,140 398
Prepayments and accrued income 9,974 11,861
50,114 12,259
Creditors: amounts falling due within one year (95,397) (117,098)
Net current liabilities (45,283) (104,839)
Total assets less current liabilities 185,911 102,740
Creditors: amounts falling due after more than one year (153,962) (167,001)
Net assets/(liabilities) 31,949 (64,261)
Capital and reserves 31,949 (64,261)
Number Number
Average number of employees 13 16
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7, Brackenholme Business Park, Brackenholme, Selby, North Yorkshire, YO8 6EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Michael Brice
Director
Approved by the board on 5 December 2022
Bel-esprit Social Care Ltd 12145318 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 John Michael Brice No description of principal activity 12145318 2021-08-01 2022-07-31 12145318 core:WithinOneYear 2022-07-31 12145318 core:AfterOneYear 2022-07-31 12145318 2022-08-01 2023-07-31 12145318 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12145318 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12145318 countries:England 2022-08-01 2023-07-31 12145318 bus:Director40 2022-08-01 2023-07-31 12145318 bus:Micro-entities 2022-08-01 2023-07-31 12145318 bus:FullAccounts 2022-08-01 2023-07-31 12145318 2023-07-31 12145318 core:WithinOneYear 2023-07-31 12145318 core:AfterOneYear 2023-07-31 12145318 2022-07-31 iso4217:GBP xbrli:pure