Belgrave & Powell Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11060599 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2021

FOR

BELGRAVE & POWELL LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

W C Griffiths

S J Lord

REGISTERED OFFICE:

188 Bradkirk Place

Walton Summit

Bamber Bridge

Preston

PR5 8AJ

REGISTERED NUMBER:

11060599 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

5 Argosy Court

Scimitar Way

Whitley Business Park

Coventry

CV3 4GA

FIXED ASSETS

960,226

827,791

CURRENT ASSETS

222,083

120,845

CREDITORS

Amounts falling due within one year

(276,244

)

(175,362

)

NET CURRENT LIABILITIES

(54,161

)

(54,517

)

TOTAL ASSETS LESS CURRENT LIABILITIES

906,065

773,274

CREDITORS

Amounts falling due after more than one year

874,541

732,437

NET ASSETS

31,524

40,837

CAPITAL AND RESERVES

31,524

40,837

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2020 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 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.

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 and authorised for issue on 30 June 2022 and were signed on its behalf by:

W C Griffiths - Director