Company Registration No. 12990782 (England and Wales)
BELLOSS ENGINEERS LTD
Unaudited accounts
for the year ended 30 November 2024
BELLOSS ENGINEERS LTD
Statement of Financial Position
as at 30 November 2024
Current assets
31,927
17,924
Prepayments and accrued income
1,562
1,416
Creditors: amounts falling due within one year
(5,266)
(3,328)
Net current assets
28,223
16,012
Total assets less current liabilities
35,188
24,643
Provisions for liabilities
(3,800)
(2,600)
Accruals and deferred income
(1,553)
(1,361)
Capital and reserves
29,835
20,682
BELLOSS ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12990782. The registered office is 68 NORMAN AVENUE, SOUTH CROYDON, CR2 0QE, ENGLAND.
2 Director's advances, credit and guarantees
The director owed the company £525 (2023: £385) as at the end of the financial year. No interest was charged on this loan and there is no set repayment date.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
BELLOSS ENGINEERS LTD
Statement of Financial Position
as at 30 November 2024 (continued)
For the year ending 30 November 2024 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 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 1 June 2025
ALISTER JOHN ROSS
Director
Company Registration No. 12990782