Company Registration No. 12615003 (England and Wales)
Belmont Projects Ltd
Unaudited accounts
for the year ended 31 May 2023
Belmont Projects Ltd
Unaudited accounts
Contents
Belmont Projects Ltd
Company Information
for the year ended 31 May 2023
Company Number
12615003 (England and Wales)
Registered Office
21-27 Albion Road
Luton
Bedfordshire
LU2 0DS
England
Belmont Projects Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
1,529
2,751
Cash at bank and in hand
78,948
94,321
Creditors: amounts falling due within one year
(210,766)
(196,109)
Net current assets
93,218
125,864
Called up share capital
1
1
Profit and loss account
94,746
128,614
Shareholders' funds
94,747
128,615
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2025 and were signed on its behalf by
Zakar Hussain
Director
Company Registration No. 12615003
Belmont Projects Ltd
Notes to the Accounts
for the year ended 31 May 2023
Belmont Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12615003. The registered office is 21-27 Albion Road, Luton, Bedfordshire, LU2 0DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2022
4,381
510
4,891
At 31 May 2023
4,381
510
4,891
At 1 June 2022
1,916
224
2,140
Charge for the year
1,095
127
1,222
At 31 May 2023
3,011
351
3,362
At 31 May 2023
1,370
159
1,529
At 31 May 2022
2,465
286
2,751
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
215,494
222,911
Belmont Projects Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
59,590
49,750
Loans from directors
31,144
30,432
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).