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Company Registration No. 13677695 (England and Wales)
ARA CARE BELMONT HOUSE LTD Unaudited accounts for the year ended 31 October 2023
ARA CARE BELMONT HOUSE LTD Unaudited accounts Contents
Page
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ARA CARE BELMONT HOUSE LTD Company Information for the year ended 31 October 2023
Directors
Rajeev Nair Ashok RAMCHANDRAN
Company Number
13677695 (England and Wales)
Registered Office
28 LON Y BERLLAN ABERGELE LL22 7JF WALES
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ARA CARE BELMONT HOUSE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Creditors: amounts falling due within one year
(150)
(50)
Net current (liabilities)/assets
(50)
50 
Net (liabilities)/assets
(50)
50 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(150)
(50)
Shareholders' funds
(50)
50 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 July 2024 and were signed on its behalf by
Rajeev Nair Director Company Registration No. 13677695
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ARA CARE BELMONT HOUSE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ARA CARE BELMONT HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13677695. The registered office is 28 LON Y BERLLAN, ABERGELE, LL22 7JF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
50 
- 
Accruals
100 
50 
150 
50 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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