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Registered Number: 09021436
England and Wales

 

 

 

BELMULLET CONSTRUCTION LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 30 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,774    6,366 
4,774    6,366 
Current assets      
Stocks 10,000    10,000 
Debtors 51,057    41,867 
Cash at bank and in hand 31,846    52,856 
92,903    104,723 
Creditors: amount falling due within one year (86,118)   (81,816)
Net current assets 6,785    22,907 
 
Total assets less current liabilities 11,559    29,273 
Creditors: amount falling due after more than one year (11,256)   (21,256)
Net assets 303    8,017 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 203    7,917 
Shareholders' funds 303    8,017 
 


For the year ended 30 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 May 2025 and were signed by:


-------------------------------
Christopher BYRNE
Director
1
General Information
Belmullet Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09021436, registration address 40 Robson Avenue, Willesden, London, NW10 3SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 June 2023   12,175    10,147    22,322 
Additions      
Disposals      
At 30 May 2024   12,175    10,147    22,322 
Depreciation
At 01 June 2023   10,756    5,200    15,956 
Charge for year 355      1,237    1,592 
On disposals      
At 30 May 2024 355    10,756    6,437    17,548 
Net book values
Closing balance as at 30 May 2024 (355)   1,419    3,710    4,774 
Opening balance as at 01 June 2023   1,419    4,947    6,366 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2