Company Registration Number 08659317 (England and Wales)
BELROCC PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BELROCC PRODUCTIONS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,550
11,308
Current assets
29,839
33,751
Creditors: amounts falling due within one year
(11,455)
(9,127)
Net current assets
18,384
24,624
Total assets less current liabilities
26,934
35,932
Creditors: amounts falling due after more than one year
(5,195)
(8,081)
Net assets
21,739
27,851
Capital and reserves
21,739
27,851
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
BELROCC PRODUCTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
BELROCC PRODUCTIONS LTD is a private company limited by shares incorporated in England and Wales. The registered office is 19 Oakdale Road, Penrhiwfer, RCT, CF40 1RS.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 22 May 2025
Mr Kyle Belmont
Director
Company Registration Number 08659317