Company Registration No. 05192703 (England and Wales)
Bellgrange Estates Limited
Unaudited accounts
for the period from 1 September 2019 to 31 December 2020
Bellgrange Estates Limited
Annual report and unaudited accounts
for the period from 1 September 2019 to 31 December 2020
Bellgrange Estates Limited
Company Information
for the period from 1 September 2019 to 31 December 2020
Directors
Mr P R Davis
Mrs F J G Davis
Company Number
05192703 (England and Wales)
Registered Office
BUILDING 2 COPPERSUN SUITE,
1ST FLOOR
WATFORD
HERTFORDSHIRE
WD18 8YA
UNITED KINGDOM
Bellgrange Estates Limited
Statement of Financial Position
as at 31 December 2020
Current assets
178,340
162,723
Creditors: amounts falling due within one year
(195,214)
(193,817)
Net current liabilities
(16,874)
(31,094)
Total assets less current liabilities
(3,543)
(27,069)
Creditors: amounts falling due after more than one year
(25,000)
-
Accruals and deferred income
-
(702)
Net liabilities
(28,543)
(27,771)
Capital and reserves
(28,543)
(27,771)
Bellgrange Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05192703. The registered office is BUILDING 2 COPPERSUN SUITE,, 1ST FLOOR, WATFORD, HERTFORDSHIRE, WD18 8YA, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 4 (2019: 4).
For the period ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2021
Mr P R Davis
Director
Company Registration No. 05192703