ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-05-092022-05-09No description of principal activity92021-04-01false8trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03551782 2021-04-01 2022-05-09 03551782 2020-04-01 2021-03-31 03551782 2022-05-09 03551782 2021-03-31 03551782 c:Director3 2021-04-01 2022-05-09 03551782 d:CurrentFinancialInstruments 2022-05-09 03551782 d:CurrentFinancialInstruments 2021-03-31 03551782 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-05-09 03551782 c:FullAccounts 2021-04-01 2022-05-09 03551782 c:PrivateLimitedCompanyLtd 2021-04-01 2022-05-09 03551782 c:Micro-entities 2021-04-01 2022-05-09 iso4217:GBP xbrli:pure

Registered number: 03551782










BELLEGROVE MORTGAGE SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 9 MAY 2022

 
BELLEGROVE MORTGAGE SERVICES LIMITED
REGISTERED NUMBER: 03551782

BALANCE SHEET
AS AT 9 MAY 2022

9 May
31 March
2022
2021
£
£


Called up share capital not paid
18
18

Fixed assets
8,458
-

Current assets
505,028
328,528

Creditors: amounts falling due within one year
(107,469)
(56,539)

Net current assets
 
 
397,559
 
 
271,989

Total assets less current liabilities
406,035
272,007


Net assets
406,035
272,007



Capital and reserves
406,035
272,007


Notes


General information

Bellegrove Mortgage Services Limited is a private company, limited by shares and incorporated in England and Wales. The regsistered office is 1 The Bulrushes, Bolden Business Park, Bolden Colliery, Tyne and Wear NE35 9PFand the registered number is 03551782.


Average number of employees

The average monthly number of employees, including directors, during the period was 9 (2021 - 8).


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2022.


J K Saunders
Director


Page 1