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COMPANY REGISTRATION NUMBER: 11591416
Belsco Limited
Filleted Unaudited Financial Statements
30 September 2024
Belsco Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
31,388
30,294
--------
--------
Current assets
28,296
37,587
Creditors: amounts falling due within one year
8,193
11,558
--------
--------
Net current assets
20,103
26,029
--------
--------
Total assets less current liabilities
51,491
56,323
Creditors: amounts falling due after more than one year
752
1,372
Accruals and deferred income
900
900
--------
--------
49,839
54,051
--------
--------
Capital and reserves
49,839
54,051
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The Directors are owed the following amounts:
2024 2023
£ £
SP Cottrell 1,055 1,043
BV Cottrell 1,844 1,832
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
S P Cottrell
Director
Company registration number: 11591416
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Coach House, The Hollies, Pentrepoeth Road, Rhiwderin, Newport, South Wales, NP10 8RT.