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Company registration number: 10726387
Keith Bellenie & Co Ltd
Unaudited filleted financial statements
30 June 2023
Keith Bellenie & Co Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Keith Bellenie & Co Ltd
Directors and other information
Director Mr K Bellenie
Company number 10726387
Registered office 3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Business address 3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Lloyds Bank
Worthing
Keith Bellenie & Co Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 106,289 101,648
_______ _______
Current assets 91,567 141,992
Prepayments and accrued income 17,493 24,454
_______ _______
109,060 166,446
Creditors: amounts falling due within one year ( 47,456) ( 121,566)
_______ _______
Net current assets 61,604 44,880
_______ _______
Total assets less current liabilities 167,893 146,528
Accruals and deferred income ( 1,591) ( 4,424)
_______ _______
Net assets 166,302 142,104
_______ _______
Capital and reserves 166,302 142,104
_______ _______
Notes to the financial statements
Keith Bellenie & Co Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 February 2024 , and are signed on behalf of the board by:
Mr K Bellenie
Director
Company registration number: 10726387
The company is a private company limited by shares, registered in England and Wales.