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Registered number: 04691991

Bel Airconditioning Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Dawson & Co
Accountants & tax advisors
Suite 9, Rockfield House
512 Darwen Road
Bromley Cross
Bolton
BL7 9DX

Bel Airconditioning Limited

Registered Number: 04691991
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets8,64410,081
Current assets516,937361,945
Prepayments and accrued income5,1845,871
Creditors: amounts falling due within one year(313,480)(184,507)
Net Current Assets208,641183,309
Total assets less current liabilities217,285193,390
Provisions for liabilities1,3641,364
Accruals and deferred income10,58710,587
Net Assets205,334181,439
Capital and reserves205,334181,439
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04691991. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX
For the year ending 31/03/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/11/2023 and signed on their behalf by
.............................
Mary O'Sullivan
Director