C A Belcher Ltd 11281124 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other Building Completion And Finishing Digita Accounts Production Advanced 6.30.9574.0 true 11281124 2022-04-01 2023-03-31 11281124 2023-03-31 11281124 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11281124 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11281124 bus:Micro-entities 2022-04-01 2023-03-31 11281124 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11281124 bus:FullAccounts 2022-04-01 2023-03-31 11281124 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11281124 bus:RegisteredOffice 2022-04-01 2023-03-31 11281124 bus:Director1 2022-04-01 2023-03-31 11281124 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11281124 countries:EnglandWales 2022-04-01 2023-03-31 11281124 2021-04-01 2022-03-31 11281124 2022-03-31 11281124 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11281124 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11281124

C A Belcher Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

C A Belcher Ltd

(Registration number: 11281124)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

38,837

38,370

Current assets

76,903

48,659

Prepayments and accrued income

-

21,450

Creditors: Amounts falling due within one year

(58,875)

(57,455)

Net current assets

18,028

12,654

Total assets less current liabilities

56,865

51,024

Creditors: Amounts falling due after more than one year

(44,151)

(33,737)

Accruals and deferred income

-

(2,250)

 

12,714

15,037

Capital and reserves

12,714

15,037

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the director on 27 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C A Belcher Ltd

(Registration number: 11281124)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 December 2023
 

.........................................
Mr Christopher Andrew Belcher
Director