Registered number
12452511
Belmont Corp Ltd
Filleted Accounts
29 February 2024
Belmont Corp Ltd
Registered number: 12452511
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 3,142 2,480
Current assets 131,025 150,056
Creditors: amounts falling due within one year (109,206) (103,301)
Net current assets 21,819 46,755
Total assets less current liabilities 24,961 49,235
Creditors: amounts falling due after more than one year (29,785) (35,672)
Accruals and deferred income (1,000) (1,000)
Net (liabilities)/assets (5,824) 12,563
Capital and reserves (5,824) 12,563
Number Number
Average number of employees 21 30
The company is a private company limited by shares and incorporated in England. Its registered office is Annex G, Oaktree House, 408 Oakwood Lane, Leeds, England, LS8 3LG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A. Manan Shakir
Director
Approved by the board on 29 November 2024
Belmont Corp Ltd 12452511 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts October 2023 release 2 Mr A. Manan Shakir No description of principal activity 12452511 2022-03-01 2023-02-28 12452511 core:WithinOneYear 2023-02-28 12452511 core:AfterOneYear 2023-02-28 12452511 2023-03-01 2024-02-29 12452511 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12452511 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12452511 countries:England 2023-03-01 2024-02-29 12452511 bus:Director40 2023-03-01 2024-02-29 12452511 bus:Micro-entities 2023-03-01 2024-02-29 12452511 bus:FullAccounts 2023-03-01 2024-02-29 12452511 2024-02-29 12452511 core:WithinOneYear 2024-02-29 12452511 core:AfterOneYear 2024-02-29 12452511 2023-02-28 iso4217:GBP xbrli:pure