Registered number
03973553
BELLGRANGE ASSOCIATES LIMITED
Report and Accounts
30 June 2024
BELLGRANGE ASSOCIATES LIMITED
Registered number: 03973553
Director's Report
The director presents the accounts for the year to 30 June 2024.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
E. MAC
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 24 December 2024 and signed on its behalf.
E. MAC
Director
BELLGRANGE ASSOCIATES LIMITED
Profit and Loss Account
For the Year Ended 30th June 2020
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
BELLGRANGE ASSOCIATES LIMITED
Registered number: 03973553
Balance Sheet
As at 30 June 2024
2024 2023
£ £
Current assets
Cash at bank and in hand 59 59
Debtors 4 65,020 65,020
65,079 65,079
Creditors: falling due after one year 5 (49,919) (49,919)
Net Assets £ 15,160 £ 15,160
Capital and reserves
Called up share capital 25,000 25,000
Profit and loss account (9,840) (9,840)
Shareholder's funds £ 15,160 £ 15,160
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
E. MAC
Director
Approved by the board on 24 December 2024
BELLGRANGE ASSOCIATES LIMITED
Notes to the Accounts
For the year ended 30th June 2020
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is owned 100% by Goldcastle Estates Ltd, a company incorporated in the United Kingdom.
3 Other information
BELLGRANGE ASSOCIATES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Suite 1, Unit 2
Stansted Courtyard
Parsonage Road
Takeley,Essex,CM22 6PU
4 Debtors 2020 2019
£ £
Loan due after one year 65,020 65,020
5 Creditors 2020 2019
£ £
Loan from parent company 49,919 49,919
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