Registered Number 10724315

BELMONT SOUTH CROYDON LIMITED

Micro-entity Accounts

30 April 2023

BELMONT SOUTH CROYDON LIMITED Registered Number 10724315

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
2,858,916
2,858,916
Current Assets
136,511
76,070
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,806,416)
(2,816,649)
Net current assets (liabilities)
(2,669,905)
(2,740,579)
Total assets less current liabilities
189,011
118,337
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(8,400)
(4,200)
Total net assets (liabilities)
180,611
114,137
Capital and reserves
180,611
114,137
  • For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 April 2024

And signed on their behalf by:
Mr R Dhanani, Director

Footnotes:

BELMONT SOUTH CROYDON LIMITED Registered Number 10724315

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 0 0