Bellatti & Co Limited 9986986 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a marine broker Digita Accounts Production Advanced 6.30.9574.0 true 9986986 2023-03-01 2024-02-29 9986986 2024-02-29 9986986 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 9986986 bus:Micro-entities 2023-03-01 2024-02-29 9986986 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 9986986 bus:FullAccounts 2023-03-01 2024-02-29 9986986 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 9986986 bus:RegisteredOffice 2023-03-01 2024-02-29 9986986 bus:Director1 2023-03-01 2024-02-29 9986986 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 9986986 countries:EnglandWales 2023-03-01 2024-02-29 9986986 2022-03-01 2023-02-28 9986986 2023-02-28 9986986 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 9986986

Bellatti & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

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Bellatti & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Bellatti & Co Limited

Company Information

Director

M N Bellati

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Bellatti & Co Limited

(Registration number: 9986986)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

819

123

Current assets

11,827

19,090

Creditors: Amounts falling due within one year

(10,721)

(13,561)

Net current assets

1,106

5,529

Total assets less current liabilities

1,925

5,652

Accruals and deferred income

(606)

(600)

 

1,319

5,052

Capital and reserves

1,319

5,052

 

Bellatti & Co Limited

(Registration number: 9986986)
Balance Sheet as at 29 February 2024

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:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 17 April 2024.

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 2 (2023 - 2).

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.

For the financial year ending 29 February 2024 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.

Approved and authorised by the director on 17 April 2024
 

.........................................
M N Bellati
Director