Registered number
12832867
Bellamy And Waterhouse Limited
Filleted Accounts
31 August 2023
Bellamy And Waterhouse Limited
Registered number: 12832867
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 400 800
Current assets 268,072 174,667
Creditors: amounts falling due within one year (59,297) (47,449)
Net current assets 208,775 127,218
Total assets less current liabilities 209,175 128,018
Accruals and deferred income (1,330) (1,330)
Net assets 207,845 126,688
Capital and reserves 207,845 126,688
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Porters Way, Birmingham. B9 5RR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Bellamy
Director
Approved by the board on 1 March 2024
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