BELLAMY COURT RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
02551844 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BELLAMY COURT RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BELLAMY COURT RESIDENTS ASSOCIATION LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Neela Pandya
Umesh Govan
Registered office: 4
Bellamy Court
Bellamy Drive
Stanmore
Middlesex
HA7 2DF
Company Registration Number: 02551844 (England and Wales)

BELLAMY COURT RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 12,883 13,641
Current assets: 37,038 35,115
Creditors: amounts falling due within one year: ( 2,178 ) ( 2,528 )
Net current assets (liabilities): 34,860 32,587
Total assets less current liabilities: 47,743 46,228
Creditors: amounts falling due after more than one year: ( 35,200 ) ( 35,200 )
Total net assets (liabilities): 12,543 11,028
Capital and reserves: 12,543 11,028

BELLAMY COURT RESIDENTS ASSOCIATION LIMITED

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Neela Pandya
Status: Director

Name: Umesh Govan
Status: Director

The notes form part of these financial statements

BELLAMY COURT RESIDENTS ASSOCIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

BELLAMY COURT RESIDENTS ASSOCIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No