Registered Number 13637712

BELLMAN PROPERTIES WINDERMERE LTD

Micro-entity Accounts

31 January 2024

BELLMAN PROPERTIES WINDERMERE LTD Registered Number 13637712

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
328,783
328,783
Current Assets
26,449
19,012
Creditors: amounts falling due within one year
(13,434)
(9,289)
Net current assets (liabilities)
13,015
9,723
Total assets less current liabilities
341,798
338,506
Creditors: amounts falling due after more than one year
(316,849)
(331,850)
Total net assets (liabilities)
24,949
6,656
Capital and reserves
24,949
6,656
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2024

And signed on their behalf by:
Mr G W Smith, Director

BELLMAN PROPERTIES WINDERMERE LTD Registered Number 13637712

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2