BELMONT RUSSELL AND CO LIMITED

Company Registration Number:
05866142 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BELMONT RUSSELL AND CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BELMONT RUSSELL AND CO LIMITED

Company Information

for the Period Ended 31 December 2022




Director: FEMI OKE
Registered office: 270
Rosendale Road
London
Herne Hill
London
SE24 9DL
Company Registration Number: 05866142 (England and Wales)

BELMONT RUSSELL AND CO LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
FEMI OKE

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: FEMI OKE
Status: Director

BELMONT RUSSELL AND CO LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 38,799 45,472
Other charges ( 36,480 ) ( 38,055 )
Profit or (Loss) for Period 2,319 7,417

BELMONT RUSSELL AND CO LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 23,913 21,068
Net current assets (liabilities): 23,913 21,068
Total assets less current liabilities: 23,913 21,068
Total net assets (liabilities): 23,913 21,068
Capital and reserves: 23,913 21,068

BELMONT RUSSELL AND CO LIMITED

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: FEMI OKE
Status: Director

The notes form part of these financial statements

BELMONT RUSSELL AND CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

BELMONT RUSSELL AND CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No