1 June 2022 false No description of principal activity Taxfiler 2024.5 12617949business:PrivateLimitedCompanyLtd2022-06-012023-05-31 126179492022-05-31 126179492022-06-012023-05-31 12617949business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 12617949business:FilletedAccounts2022-06-012023-05-31 126179492023-05-31 12617949business:Director22022-06-012023-05-31 12617949business:RegisteredOffice2022-06-012023-05-31 12617949core:WithinOneYear2023-05-31 12617949core:WithinOneYear2022-05-31 126179492022-05-31 12617949core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12617949core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 12617949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12617949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 12617949core:PreviouslyStatedAmount2023-05-31 12617949core:PreviouslyStatedAmount2022-05-31 12617949business:SmallEntities2022-06-012023-05-31 12617949countries:EnglandWales2022-06-012023-05-31 12617949business:OrdinaryShareClass12022-06-012023-05-31 12617949business:OrdinaryShareClass12021-06-012022-05-31 126179492021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12617949 (England and Wales)
BELLGRO LTD Unaudited accounts for the year ended 31 May 2023
BELLGRO LTD Unaudited accounts Contents
Page
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BELLGRO LTD Company Information for the year ended 31 May 2023
Director
Yosef Aharon gros
Company Number
12617949 (England and Wales)
Registered Office
JS & CO ACCOUNTANTS 26 THEYDON ROAD LONDON E5 9NA ENGLAND
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BELLGRO LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(1,142)
(648)
Net current liabilities
(1,142)
(648)
Net liabilities
(1,142)
(648)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,152)
(658)
Shareholders' funds
(1,142)
(648)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 14 August 2024 and were signed on its behalf by
Yosef Aharon gros Director Company Registration No. 12617949
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BELLGRO LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BELLGRO LTD is a private company, limited by shares, registered in England and Wales, registration number 12617949. The registered office is JS & CO ACCOUNTANTS, 26 THEYDON ROAD, LONDON, E5 9NA, ENGLAND.
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 
£ 
£ 
Other creditors
932 
438 
Accruals
210 
210 
1,142 
648 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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