Company registration number: 12265458
Unaudited financial statements
for the year ended 31 March 2024
for
Belgrave And Co Consulting Ltd
Pages for filing with the Registrar
Company registration number: 12265458
Belgrave And Co Consulting Ltd
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Fixed assets 695 1,547
Current assets 23,346 14,190
Creditors: amounts falling due within one year (19,355) (15,642)
Net current assets/(liabilities) 3,991 (1,452)
NET ASSETS 4,686 95
CAPITAL AND RESERVES 4,686 95
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 12265458. The company is limited by shares. Its registered office is Building 1000, Cambridge Research Park, Waterbeach, Cambridgeshire, CB25 9PD.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 2).
3 Advances, credit and guarantees granted to the director
At the balance sheet date, the company owed to Mr J Belgrave the sum of £6,875 (2022 - (£1,426)). This loan is unsecured, interest free, and technically repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12265458
Belgrave And Co Consulting Ltd
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr J Belgrave, Director
23 September 2024
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