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BellCo Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 12676442
2023 2022
£ £
Fixed assets 8,481 2,445
Current assets 596,009 450,686
Prepayments and accrued income 5,682 5,682
Creditors: Amounts Falling Due Within One Year (198,504 ) (219,957 )
NET CURRENT ASSETS 403,187 236,411
TOTAL ASSETS LESS CURRENT LIABILITIES 411,668 238,856
Accruals and deferred income (14,320 ) (16,373 )
NET ASSETS 397,348 222,483
CAPITAL AND RESERVES 397,348 222,483

Notes

1. General Information
BellCo Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12676442 . The registered office is 56 Lamont Road, London, SW10 0HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 5)
7 5
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Hon D A Bell
Director
28/02/2024