Beili-Mawr Heat Ltd - Accounts to registrar (filleted) - small 18.2

Beili-Mawr Heat Ltd - Accounts to registrar (filleted) - small 18.2

BEILI-MAWR HEAT LTD - Company Information

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REGISTERED NUMBER: 07982089 (England and Wales)















BEILI-MAWR HEAT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2020





Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ








BEILI-MAWR HEAT LTD (REGISTERED NUMBER: 07982089)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2020










Page

Statement of Financial Position 1


BEILI-MAWR HEAT LTD (REGISTERED NUMBER: 07982089)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2020

2020 2019
£    £    £    £   
FIXED ASSETS 52,664 57,053

CURRENT ASSETS 9,420 17,977

CREDITORS
Amounts falling due within one year (43,697 ) (57,000 )
NET CURRENT LIABILITIES (34,277 ) (39,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,387 18,030

CAPITAL AND RESERVES 18,387 18,030

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Beili-Mawr Heat Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 07982089

Registered office: Beili-Mawr
Dyffryn
Cardiff
Cardiff
CF5 6SU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
BEILI-MAWR HEAT LTD (REGISTERED NUMBER: 07982089)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 19th June 2020 and were signed on its behalf by:





Mr J C Bird - Director


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