Bellmont Investments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03654627 (England and Wales)

ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

BELLMONT INVESTMENTS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr M W Brock

Mrs L Brock

REGISTERED OFFICE:

Honeysuckle Cottage

Cruise Hill Lane

Elcocks Brook

Redditch

Worcestershire

B97 5TR

REGISTERED NUMBER:

03654627 (England and Wales)

ACCOUNTANTS:

Burman & Co

Brunswick House

Birmingham Road

Redditch

Worcestershire

B97 6DY

FIXED ASSETS

Investment property

4

320,000

320,000

CURRENT ASSETS

Debtors

379

352

Cash at bank

14,164

20,207

14,543

20,559

CREDITORS

Amounts falling due within one year

257,404

274,104

NET CURRENT LIABILITIES

(242,861

)

(253,545

)

TOTAL ASSETS LESS CURRENT LIABILITIES

77,139

66,455

PROVISIONS FOR LIABILITIES

5,486

5,486

NET ASSETS

71,653

60,969

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

71,651

60,967

SHAREHOLDERS' FUNDS

71,653

60,969

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2021 and were signed on its behalf by:

Dr M W Brock - Director

1.	STATUTORY INFORMATION

Bellmont Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents rents receivable, excluding value added tax.

Investment property

Investment property has been valued at fair value.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2020

and 31 March 2021

320,000

NET BOOK VALUE

At 31 March 2021

320,000

At 31 March 2020

320,000

Investment property was valued on an open market basis on 31 March 2020 by Dr M W Brock, a director of the company. In his opinion, there had been no change in value at 31 March 2021.