Belbins Business Park Limited Accounts


Belbins Business Park Limited Filleted Accounts Cover
Belbins Business Park Limited
Company No. 04101858
Unaudited Accounts
31 December 2019
Belbins Business Park Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2019.
Principal activities
The principal activity of the company during the year under review was that of Real Estate Management.
Directors
The Directors who served during the year were as follows:
P.J. Jorgensen
B. Muncaster
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
..............................................
P.J. Jorgensen
Director
04 December 2020
Belbins Business Park Limited Balance Sheet Registrar
at
31 December 2019
Company No.
04101858
2019
2018
£
£
Current assets
4,959100
Prepayments and accrued income
681-
Creditors: Amounts falling due within one year
(5,556)
-
Net current assets
84100
Total assets less current liabilities
84100
84100
Capital and reserves
84
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2019
2018
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
2
3
General information
Its registered number is:
04101858
Its registered office is:
7 Belbins Business Park
Cupernham Lane
Romsey
Hampshire
SO51 7JF
For the year ended 31 December 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 04 December 2020 and signed on its behalf by:
P.J. Jorgensen - Director
Belbins Business Park Limited0410185831 December 201901 January 2019false04 December 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was that of Real Estate Management. 041018582019-01-012019-12-31041018582019-12-31041018582018-12-3104101858core:WithinOneYear2019-12-3104101858core:WithinOneYear2018-12-31041018582018-01-012018-12-3104101858bus:RegisteredOffice2019-01-012019-12-31041018582019-01-0104101858bus:Micro-entities2019-01-012019-12-3104101858bus:FullAccounts2019-01-012019-12-3104101858bus:AuditExempt-NoAccountantsReport2019-01-012019-12-3104101858bus:Director12019-01-012019-12-3104101858bus:PrivateLimitedCompanyLtd2019-01-012019-12-31iso4217:GBPxbrli:pure