Bellairs Enterprises Limited 13979149 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is General Medical Digita Accounts Production Advanced 6.30.9574.0 true 13979149 2023-04-01 2024-03-31 13979149 2024-03-31 13979149 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13979149 bus:Micro-entities 2023-04-01 2024-03-31 13979149 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13979149 bus:FilletedAccounts 2023-04-01 2024-03-31 13979149 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13979149 bus:RegisteredOffice 2023-04-01 2024-03-31 13979149 bus:Director1 2023-04-01 2024-03-31 13979149 bus:Director2 2023-04-01 2024-03-31 13979149 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13979149 bus:Agent1 2023-04-01 2024-03-31 13979149 countries:AllCountries 2023-04-01 2024-03-31 13979149 2022-03-16 2023-03-31 13979149 2023-03-31 13979149 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 13979149

Bellairs Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Bellairs Enterprises Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Bellairs Enterprises Limited

Company Information

Directors

E V Howland

M S Howland

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Lloyds Bank
Hornchurch
21-25 Station Ln
Hornchurch
Essex
RM12 6JL

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Bellairs Enterprises Limited

(Registration number: 13979149)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

15,297

23,879

Creditors: Amounts falling due within one year

(5,279)

(5,439)

Total assets less current liabilities

10,018

18,440

Accruals and deferred income

(2,280)

(2,150)

 

7,738

16,290

Capital and reserves

7,738

16,290

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 October 2024 and signed on its behalf by:
 

E V Howland
Director

M S Howland
Director

 

Bellairs Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill Silks Way Braintree Essex CM7 3GB United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).