Leslie S. Bellamy Limited Filleted Accounts Cover
Leslie S. Bellamy Limited
Company No. 00692060
Information for Filing with The Registrar
31 March 2023
Leslie S. Bellamy Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was Rental Property .
Director
The Director who served at any time during the year was as follows:
V. Bellamy
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
V. Bellamy
Director
24 November 2023
Leslie S. Bellamy Limited Balance Sheet Registrar
at
31 March 2023
Company No.
00692060
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
108230
Investment property
5
131,898131,899
132,006132,129
Current assets
Cash at bank and in hand
27,21732,929
27,21732,929
Creditors: Amount falling due within one year
(83,282)
(96,720)
Net current liabilities
(56,065)
(63,791)
Total assets less current liabilities
75,94168,338
Net assets
75,94168,338
Capital and reserves
Called up share capital
8,9958,995
Profit and loss account
7
66,94659,343
Total equity
75,94168,338
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 November 2023
And signed on its behalf by:
V. Bellamy
Director
24 November 2023
Leslie S. Bellamy Limited Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
Its registered number is: 00692060
Its registered office is:
4 Chignall Road
Chelmsford
Essex
CM1 2JB
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20%% Reducing balance
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 April 2022
1,050
At 31 March 2023
1,050
Depreciation
At 1 April 2022
820
Charge for the year
122
At 31 March 2023
942
Net book values
At 31 March 2023
108
At 31 March 2022
230
5
Investment property
Freehold Investment Property
£
Valuation
At 1 April 2022
131,898
At 31 March 2023
131,898
6
Share Capital
£1.00 Ordinary shares, called up and fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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