BELCKA LTD

Company Registration Number:
12390594 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

BELCKA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Profit and loss
Balance sheet
Additional notes

BELCKA LTD

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director shown below has held office during the whole of the period from
1 February 2023 to 31 January 2024

Nichita PETRULEAC


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 February 2024

And signed on behalf of the board by:
Name: Nichita PETRULEAC
Status: Director

BELCKA LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 115,000 57,000
Cost of sales: ( 142,964 )
Gross profit(or loss): (27,964) 57,000
Distribution costs: ( 5,000 )
Administrative expenses: ( 500 )
Operating profit(or loss): (33,464) 57,000
Profit(or loss) before tax: (33,464) 57,000
Profit(or loss) for the financial year: (33,464) 57,000

BELCKA LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Net current assets (liabilities):  
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

BELCKA LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2024
and signed on behalf of the board by:

Name: Nichita PETRULEAC
Status: Director

The notes form part of these financial statements

BELCKA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BELCKA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1