Company Registration No. 15240053 (England and Wales)
BELMONT CONSTRUCTION & ROOFING LIMITED
Unaudited accounts
for the period from 26 October 2023 to 31 October 2024
BELMONT CONSTRUCTION & ROOFING LIMITED
Unaudited accounts
Contents
BELMONT CONSTRUCTION & ROOFING LIMITED
Company Information
for the period from 26 October 2023 to 31 October 2024
Company Number
15240053 (England and Wales)
Registered Office
1192B BOLTON ROAD
BRADFORD
BD2 4HT
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
BELMONT CONSTRUCTION & ROOFING LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
7,319
Creditors: amounts falling due within one year
(14,024)
Profit and loss account
27,406
Shareholders' funds
27,406
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 20 November 2024 and were signed on its behalf by
BARRY COOMES
Director
Company Registration No. 15240053
BELMONT CONSTRUCTION & ROOFING LIMITED
Notes to the Accounts
for the period from 26 October 2023 to 31 October 2024
BELMONT CONSTRUCTION & ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15240053. The registered office is 1192B BOLTON ROAD, BRADFORD, BD2 4HT, ENGLAND.
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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 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:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,420
34,000
35,420
At 31 October 2024
1,420
34,000
35,420
Charge for the period
284
8,500
8,784
At 31 October 2024
284
8,500
8,784
At 31 October 2024
1,136
25,500
26,636
Amounts falling due within one year
BELMONT CONSTRUCTION & ROOFING LIMITED
Notes to the Accounts
for the period from 26 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,698
Loans from directors
3,226
7
Average number of employees
During the period the average number of employees was 0.