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Company registration number: 12469405
BELLGARD LIMITED
Unaudited filleted financial statements
28 February 2024
BELLGARD LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BELLGARD LIMITED
Directors and other information
Directors Mr Anwar Hussain
Company number 12469405
Registered office 98 Commercial Road
London
E1 1NU
Business address 6 Brecknock Road
London
N7 0DD
Accountants Mohi & Co
98 Commercial Road
London
E1 1NU
BELLGARD LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BELLGARD LIMITED
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BELLGARD LIMITED for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
29 November 2024
BELLGARD LIMITED
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 10,214 11,033
_______ _______
Current assets 5,476 20,592
Creditors: amounts falling due within one year ( 25,320) -
_______ _______
Net current (liabilities)/assets ( 19,844) 20,592
_______ _______
Total assets less current liabilities ( 9,630) 31,625
Creditors: amounts falling due after more than one year ( 33,229) ( 34,007)
Accruals and deferred income ( 115) -
_______ _______
Net liabilities ( 42,974) ( 2,382)
_______ _______
Capital and reserves ( 42,974) ( 2,382)
_______ _______
BELLGARD LIMITED
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mr Anwar Hussain
Director
Company registration number: 12469405
The company is a private company limited by shares, registered in UK.