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Registration number: 00882416

Bellamy Dry & Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Bellamy Dry & Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bellamy Dry & Associates Limited

Company Information

Directors

Mr Nicholas Yellop

Mrs Susan Glue

Registered office

Eastcourt
Hill Brow Road
Liss
Hamsphire
GU33 7QA

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Bellamy Dry & Associates Limited

(Registration number: 00882416)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

720,815

713,548

Current assets

64,564

227,589

Prepayments and accrued income

3,752

2,801

Creditors: Amounts falling due within one year

(36,171)

(75,053)

Net current assets

32,145

155,337

Total assets less current liabilities

752,960

868,885

Creditors: Amounts falling due after more than one year

-

(76,653)

 

752,960

792,232

Capital and reserves

752,960

792,232

1

General information

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

The address of its registered office is:
Eastcourt
Hill Brow Road
Liss
Hamsphire
GU33 7QA

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 directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bellamy Dry & Associates Limited

(Registration number: 00882416)
Balance Sheet as at 31 March 2023

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 Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Mr Nicholas Yellop
Director