BELLARY CONSULTING LTD |
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
for the Period Ended 28 February 2023 |
|
|
|
|
Company registration number 08390548 |
|
|
|
|
|
|
|
|
|
|
2023 |
2022 |
|
|
|
|
|
Notes |
£ |
£ |
Fixed assets |
|
|
|
|
3,201 |
3,766 |
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
26,095 |
19,945 |
|
|
|
|
|
|
|
|
Creditors |
|
|
|
|
|
|
|
Creditors - amounts falling due within one year |
|
19,702 |
13,865 |
|
|
|
|
|
|
____ |
____ |
Net current assets |
|
|
|
|
6,393 |
6,080 |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
9,594 |
9,846 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
____ |
____ |
Net assets/(liabilities) |
|
|
|
9,594 |
9,846 |
|
|
|
|
|
|
____ |
______ |
Capital and reserves |
|
|
|
|
9,594 |
9,846 |
|
|
|
|
|
|
|
|
Notes to the Financial Statements |
|
|
|
|
|
|
|
|
|
|
|
|
1. Directors Advances, Credits and Guarantees |
|
2023 |
2022 |
The following advances and credits to directors subsisted during the year |
|
|
|
|
|
|
£ |
£ |
Balance outstanding at start of year |
|
|
(747) |
(174) |
Amounts repaid |
|
|
|
|
59 |
573 |
|
|
|
|
|
|
_______ |
_______ |
Balance outstanding at end of year |
|
|
(806) |
(747) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The option not to file the profit and loss account has been taken. |
|
For the year ending 28 February 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 micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
The financial statements were approved by the Board of Directors on |
2023-10-11 |
|
Average number of employees during the year |
|
|
2 |
|
|
Name |
Santosh Kumar Bellary |
|
|
|
|
|
Page 2 |