Registered number
12272274
Belhus Construction ltd
Filleted Accounts
31 October 2022
Belhus Construction ltd
Registered number: 12272274
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 10,949 13,439
Current assets 99,296 47,771
Creditors: amounts falling due within one year (90,659) (38,015)
Net current assets 8,637 9,756
Total assets less current liabilities 19,586 23,195
Creditors: amounts falling due after more than one year (15,252) (21,481)
Accruals and deferred income (1,901) (1,129)
Net assets 2,433 585
Capital and reserves 2,433 585
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Martin Road, Aveley, South Ockendon, Essex, RM15 4TR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mindaugas Micka
Director
Approved by the board on 28 September 2023
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