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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
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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
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BEL LONDON CONSTRUCTION LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,868 
16,081 
Current assets
Debtors
64,293 
34,922 
Cash at bank and in hand
332,905 
161,942 
397,198 
196,864 
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 
Capital and reserves
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
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BEL LONDON CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
34,640 
Additions
2,546 
At 31 March 2024
37,186 
Depreciation
At 1 April 2023
18,559 
Charge for the year
4,759 
At 31 March 2024
23,318 
Net book value
At 31 March 2024
13,868 
At 31 March 2023
16,081 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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