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 |
|