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COMPANY REGISTRATION NUMBER: 09637776
Bellman London Ltd
Filleted Unaudited Financial Statements
30 June 2024
Bellman London Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
1,269
1,679
-------
-------
Current assets
44,613
34,132
Prepayments and accrued income
67
64
--------
--------
44,680
34,196
Creditors: amounts falling due within one year
39,632
30,734
--------
--------
Net current assets
5,048
3,462
-------
-------
Total assets less current liabilities
6,317
5,141
Accruals and deferred income
3,394
5,000
-------
-------
2,923
141
-------
-------
Capital and reserves
2,923
141
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Manzi
14,960
( 10,645)
4,315
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Manzi
4,320
10,640
14,960
-------
--------
--------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 December 2024 , and are signed on behalf of the board by:
Mr Manzi
Director
Company registration number: 09637776
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32-33 St James's Place, London, SW1A 1NR.