Registered number
04198979
Bellister Limited
Unaudited Filleted Accounts
30 April 2024
Bellister Limited
Registered number: 04198979
Balance Sheet as at 30 April 2024
2024
£
Fixed assets 1,042,235
Current assets 30,812
Creditors: amounts falling due within one year (138,458)
Net current liabilities (107,646)
Total assets less current liabilities 934,589
Creditors: amounts falling due after more than one year (756,156)
Net assets 178,433
Capital and reserves 178,433
Number
Average number of employees 0
At the balance sheet date the directors had no outstanding loans due to the company. Interest of £7,744 (2023: Nil) was paid to Directors loans made to the company on an arms length basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 12 High Elms, Harpenden, Hertfordshire, AL5 2JU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2025
……………………
Laurence Singlehurst
Director
Bellister Limited 04198979 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Laurence Singlehurst No description of principal activity 04198979 2023-05-01 2024-04-30 04198979 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04198979 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04198979 countries:England 2023-05-01 2024-04-30 04198979 bus:Director40 2023-05-01 2024-04-30 04198979 bus:Micro-entities 2023-05-01 2024-04-30 04198979 bus:FilletedAccounts 2023-05-01 2024-04-30 04198979 2024-04-30 04198979 core:WithinOneYear 2024-04-30 04198979 core:AfterOneYear 2024-04-30 04198979 2023-04-30 iso4217:GBP xbrli:pure