Company Registration No. 11261644 (England and Wales)
BEL LONDON CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2020
BEL LONDON CONSTRUCTION LTD
Unaudited accounts
Contents
BEL LONDON CONSTRUCTION LTD
Company Information
for the year ended 31 March 2020
Company Number
11261644 (England and Wales)
Registered Office
5 DALESIDE ROAD
LONDON
SW16 6SN
UNITED KINGDOM
Accountants
Cardinal 4 Business LTD
Office 32
203-205 The Vale
London
W3 7QS
BEL LONDON CONSTRUCTION LTD
Statement of financial position
as at 31 March 2020
Investment property
95,000
-
Cash at bank and in hand
461,175
335,305
Creditors: amounts falling due within one year
(97,085)
(223,007)
Net current assets
387,368
204,572
Net assets
482,898
204,572
Called up share capital
100
100
Profit and loss account
482,798
204,472
Shareholders' funds
482,898
204,572
For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2020 and were signed on its behalf by
Rafal MAMICA
Director
Company Registration No. 11261644
BEL LONDON CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2020
BEL LONDON CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11261644. The registered office is 5 DALESIDE ROAD, LONDON, SW16 6SN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
BEL LONDON CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2020
Other debtors
23,278
92,274
7
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
65,161
120,533
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
