Company Registration No. 7837734 (England and Wales)
BELMONT INVESTORS LTD
Unaudited accounts
for the year ended 30 November 2023
BELMONT INVESTORS LTD
Unaudited accounts
Contents
BELMONT INVESTORS LTD
Company Information
for the year ended 30 November 2023
Company Number
7837734 (England and Wales)
Registered Office
12 APEX HOUSE 2 DEVONSHIRE ST NORTH
ARDWICK
MANCHESTER
LANCASHIRE
M12 6JQ
UK
BELMONT INVESTORS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,322,747
1,322,747
Investment property
153,000
153,000
Cash at bank and in hand
4,225
140,516
Creditors: amounts falling due within one year
(161,796)
(261,574)
Net current liabilities
(157,571)
(121,058)
Total assets less current liabilities
1,318,176
1,354,689
Creditors: amounts falling due after more than one year
(1,097,244)
(1,120,627)
Net assets
220,932
234,062
Called up share capital
1
1
Profit and loss account
220,931
234,061
Shareholders' funds
220,932
234,062
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Rehan Mohammed
Director
Company Registration No. 7837734
BELMONT INVESTORS LTD
Notes to the Accounts
for the year ended 30 November 2023
BELMONT INVESTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 7837734. The registered office is 12 APEX HOUSE 2 DEVONSHIRE ST NORTH, ARDWICK, MANCHESTER, LANCASHIRE, M12 6JQ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
£68457
4
Tangible fixed assets
Total
At 1 December 2022
1,352,777
At 30 November 2023
1,352,777
At 30 November 2023
30,030
At 30 November 2023
1,322,747
At 30 November 2022
1,322,747
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).