BELNOR SERVICES LTD

Company Registration Number:
09930434 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BELNOR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BELNOR SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Norwood Bungalow
Belnor Avenue
Bobbing
Sittingbourne
Kent
GBR
ME9 8QB
Company Registration Number: 09930434 (England and Wales)

BELNOR SERVICES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 584,717 586,869
Current assets: 62,432 68,296
Prepayments and accrued income: 374 349
Creditors: amounts falling due within one year: ( 5,612 ) ( 7,069 )
Net current assets (liabilities): 57,194 61,576
Total assets less current liabilities: 641,911 648,445
Creditors: amounts falling due after more than one year: ( 629,336 ) ( 634,780 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,700 ) ( 2,627 )
Total net assets (liabilities): 9,875 11,038
Capital and reserves: 9,875 11,038

BELNOR SERVICES LTD

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Nick Verrall
Status: Director

The notes form part of these financial statements

BELNOR SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

BELNOR SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No