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REGISTERED NUMBER: 09057253 (England and Wales)












BELASCO ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2023






BELASCO ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 09057253)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2


BELASCO ASSOCIATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: L A Belasco
Mrs C Belasco





SECRETARY: Mrs C Belasco





REGISTERED OFFICE: 45 Albermarle Street
London
W1S 4JL





REGISTERED NUMBER: 09057253 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Ground Floor Cardigan House
Castle Court
Swansea Enterprise Park
Swansea
SA7 9LA

BELASCO ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 09057253)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,469 3,283

CURRENT ASSETS 233,689 232,647

CREDITORS
Amounts falling due within one year (57,090 ) (43,045 )
NET CURRENT ASSETS 176,599 189,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,068

192,885

CAPITAL AND RESERVES 179,068 192,885

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
L A Belasco
Balance outstanding at start of year (292 ) 1,007
Amounts advanced 195,797 137,001
Amounts repaid (137,705 ) (138,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,800 (292 )

The loan is interest free, repayable on demand and was repaid within 9 months of the year-end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BELASCO ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 09057253)

BALANCE SHEET - continued
31 MAY 2023



The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





L A Belasco - Director