Registered Number 12728551

BELMONT RESIDENTIAL CARE LTD

Micro-entity Accounts

31 July 2023

BELMONT RESIDENTIAL CARE LTD Registered Number 12728551

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Current Assets
13,753
8,020
Creditors: amounts falling due within one year
(130,226)
(192,052)
Net current assets (liabilities)
(116,473)
(184,032)
Total assets less current liabilities
(116,473)
(184,032)
Creditors: amounts falling due after more than one year
(15,856)
-
Total net assets (liabilities)
(132,329)
(184,032)
Capital and reserves
(132,329)
(184,032)
  • For the year ending 31 July 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 5 February 2024

And signed on their behalf by:
Abdul Gaffar, Director

BELMONT RESIDENTIAL CARE LTD Registered Number 12728551

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 10 3