Roger Bellamy Consulting Limited 03770631 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of insurance management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 03770631 2022-07-01 2023-06-30 03770631 2023-06-30 03770631 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03770631 bus:Micro-entities 2022-07-01 2023-06-30 03770631 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03770631 bus:FullAccounts 2022-07-01 2023-06-30 03770631 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03770631 bus:RegisteredOffice 2022-07-01 2023-06-30 03770631 bus:Director2 2022-07-01 2023-06-30 03770631 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03770631 countries:EnglandWales 2022-07-01 2023-06-30 03770631 2021-07-01 2022-06-30 03770631 2022-06-30 03770631 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 03770631

Roger Bellamy Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Roger Bellamy Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roger Bellamy Consulting Limited

Company Information

Director

Mr RK Bellamy

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Roger Bellamy Consulting Limited

(Registration number: 03770631)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,718

1,867

Current assets

137,607

88,184

Creditors: Amounts falling due within one year

(13,115)

(12,351)

Net current assets

124,492

75,833

 

127,210

77,700

Capital and reserves

127,210

77,700

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 1 November 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 the director) during the year, was 1 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 1 November 2023
 

 

Roger Bellamy Consulting Limited

(Registration number: 03770631)
Balance Sheet as at 30 June 2023

.........................................
Mr RK Bellamy
Director