Company Registration No. 06386865 (England and Wales)
BELCON CIVIL ENGINEERING LIMITED
Annual Report and Statement of Accounts
For the Period from 01 October 2022 to 30 September 2023

BELCON CIVIL ENGINEERING LIMITED

Annual report and statement of accounts for the period ending 30/09/2023

BELCON CIVIL ENGINEERING LIMITED

Financial statement for the period ended 30/09/2023

Company Information

1 Statutory Information
Company Number 06386865
Registered Office Europa House
20 Esplanade
Scarborough
YO11 2AQ
2 Directors
Directors who held office during the period were:
Terence David WRIGHT   
3 Principal Activity
The principal activity of the year under review was that of the provision of civil engineering and groundwork services.
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 5
2022 6

BELCON CIVIL ENGINEERING LIMITED

Financial statement for the period ended 30/09/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets 82,189 96,944
Current Assets 131,967 111,707
Prepayment and accrued Income 3,983 1,367
Creditors: amounts falling due within one year (52,957) (65,380)
Net Current Assets 82,993 47,694
Total assets less current liabilities 165,182 144,638
Creditors: amounts falling due after one year (107,878) (65,076)
Accruals and deferred income (3,242) (3,366)
Net Assets 54,062 76,196
Capital and reserves 54,062 76,196
For the period ending 30/09/2023 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 Act with respect to accounting records and the preparation of accounts.
These 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 29 October 2024
Terence Wright
Company Registration No. 06386865