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COMPANY REGISTRATION NUMBER: 08277835
Belbeck Projects Limited
Filleted Unaudited Financial Statements
30 November 2023
Belbeck Projects Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Belbeck Projects Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Belbeck Projects Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Belbeck Projects Limited for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
6 February 2024
Belbeck Projects Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
8,469
13,780
-------
--------
Current assets
80,994
92,131
Prepayments and accrued income
2,452
2,284
--------
--------
83,446
94,415
Creditors: amounts falling due within one year
95,533
78,879
--------
--------
Net current (liabilities)/assets
( 12,087)
15,536
--------
--------
Total assets less current liabilities
( 3,618)
29,316
Creditors: amounts falling due after more than one year
15,810
25,830
Accruals and deferred income
800
800
--------
--------
(20,228)
2,686
--------
--------
Capital and reserves
( 20,228)
2,686
--------
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2024 , and are signed on behalf of the board by:
Mr P A Chaplin
Director
Company registration number: 08277835
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.