Registered Number 12654011

BELMONT HOMES LTD

Micro-entity Accounts

30 June 2023

BELMONT HOMES LTD Registered Number 12654011

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
-
-
Current Assets
680,000
-
Prepayments and accrued income
42,000
-
Creditors: amounts falling due within one year
(581,099)
(1)
Net current assets (liabilities)
140,901
(1)
Total assets less current liabilities
141,001
99
Creditors: amounts falling due after more than one year
(133,500)
(1)
Provisions for liabilities
-
0
Accruals and deferred income
-
0
Total net assets (liabilities)
7,501
98
Capital and reserves
7,501
98
  • For the year ending 30 June 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 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 4 November 2024

And signed on their behalf by:
Sadia Riaz, Director

BELMONT HOMES LTD Registered Number 12654011

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1