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COMPANY REGISTRATION NUMBER: 10779373
Belgan Properties Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2023
Belgan Properties Limited
Financial Statements
Year ended 30 September 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Belgan Properties Limited
Officers and Professional Advisers
Director
P Mulligan
Company secretary
P Mulligan
Registered office
27 Old Gloucester Street
London
WC1N 3AX
Accountants
Streets
Chartered accountants
ECEN
Warth Park
Northamptonshire
NN9 6GR
Belgan Properties Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
2,415,257
2,415,257
------------
------------
Current assets
1,032,773
222,242
Creditors: amounts falling due within one year
2,037,432
1,166,649
------------
------------
Net current liabilities
( 1,004,659)
( 944,407)
------------
------------
Total assets less current liabilities
1,410,598
1,470,850
Creditors: amounts falling due after more than one year
1,651,963
1,649,034
Accruals and deferred income
1,680
1,680
------------
------------
(243,045)
(179,864)
------------
------------
Capital and reserves
( 243,045)
( 179,864)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 2 April 2024 , and are signed on behalf of the board by:
P Mulligan
Director
Company registration number: 10779373
The company is a private company limited by shares, registered in England and Wales.