Company Registration No. 11261644 (England and Wales)
BEL LONDON CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2024
BEL LONDON CONSTRUCTION LTD
Unaudited accounts
Contents
BEL LONDON CONSTRUCTION LTD
Company Information
for the year ended 31 March 2024
Directors
Grzegorz Medrek
Maksymilian Kazimierz BIELAK
Company Number
11261644 (England and Wales)
Registered Office
10 Monarch Mews
LONDON
SW16 3HN
UNITED KINGDOM
Accountants
Cardinal 4 Business LTD
Office 32
203-205 The Vale
London
W3 7QS
BEL LONDON CONSTRUCTION LTD
Statement of financial position
as at 31 March 2024
Tangible assets
13,868
16,081
Cash at bank and in hand
332,905
161,942
Creditors: amounts falling due within one year
(130,235)
3,017
Net current assets
266,963
199,881
Total assets less current liabilities
280,831
215,962
Creditors: amounts falling due after more than one year
(19,100)
(29,778)
Net assets
261,731
186,184
Called up share capital
100
100
Profit and loss account
261,631
186,084
Shareholders' funds
261,731
186,184
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by
Grzegorz Medrek
Director
Company Registration No. 11261644
BEL LONDON CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2024
BEL LONDON CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11261644. The registered office is 10 Monarch Mews, LONDON, SW16 3HN, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 3 (2023: 3).