Registered Number 08552217

BELMONT ESTATES (ROCHDALE) LIMITED

Micro-entity Accounts

31 May 2024

BELMONT ESTATES (ROCHDALE) LIMITED Registered Number 08552217

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
529,000
529,000
Current Assets
14,447
196,590
Creditors: amounts falling due within one year
(23,030)
(42,968)
Net current assets (liabilities)
(8,583)
153,622
Total assets less current liabilities
520,417
682,622
Creditors: amounts falling due after more than one year
(405,634)
(555,284)
Accruals and deferred income
(1,200)
(936)
Total net assets (liabilities)
113,583
126,402
Capital and reserves
113,583
126,402
  • For the year ending 31 May 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 31 October 2024

And signed on their behalf by:
M Najeeb, Director

BELMONT ESTATES (ROCHDALE) LIMITED Registered Number 08552217

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

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