1 1 C A Belcher Ltd 11281124 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other Building Completion And Finishing Digita Accounts Production Advanced 6.30.9574.0 true 11281124 2023-04-01 2024-03-31 11281124 2024-03-31 11281124 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11281124 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11281124 bus:Micro-entities 2023-04-01 2024-03-31 11281124 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11281124 bus:FullAccounts 2023-04-01 2024-03-31 11281124 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11281124 bus:RegisteredOffice 2023-04-01 2024-03-31 11281124 bus:Director1 2023-04-01 2024-03-31 11281124 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11281124 countries:EnglandWales 2023-04-01 2024-03-31 11281124 2022-04-01 2023-03-31 11281124 2023-03-31 11281124 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11281124 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 11281124

C A Belcher Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

C A Belcher Ltd

(Registration number: 11281124)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

49,085

38,837

Current assets

103,813

76,903

Prepayments and accrued income

22,000

-

Creditors: Amounts falling due within one year

(117,705)

(58,890)

Net current assets

8,108

18,013

Total assets less current liabilities

57,193

56,850

Creditors: Amounts falling due after more than one year

(37,298)

(44,151)

Accruals and deferred income

(2,514)

-

 

17,381

12,699

Capital and reserves

17,381

12,699

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

C A Belcher Ltd

(Registration number: 11281124)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr Christopher Andrew Belcher
Director