Keith Bellenie & Co Ltd 30/06/2021 iXBRL

Keith Bellenie & Co Ltd 30/06/2021 iXBRL

KEITH BELLENIE & CO LTD - Company Information

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Company registration number: 10726387
Keith Bellenie & Co Ltd
Unaudited filleted financial statements
30 June 2021
Keith Bellenie & Co Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Keith Bellenie & Co Ltd
Directors and other information
Director Mr Keith Bellenie
Company number 10726387
Registered office 3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Business address 3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Lloyds Bank
Worthing
Keith Bellenie & Co Ltd
Statement of financial position
30 June 2021
2021 2020
£ £ £ £
Fixed assets 105,009 108,997
_______ _______
Current assets 121,449 103,671
Prepayments and accrued income 20,172 17,335
_______ _______
141,621 121,006
Creditors: amounts falling due within one year ( 120,971) ( 133,326)
_______ _______
Net current assets/(liabilities) 20,650 ( 12,320)
_______ _______
Total assets less current liabilities 125,659 96,677
Accruals and deferred income ( 3,852) ( 3,535)
_______ _______
Net assets 121,807 93,142
_______ _______
Capital and reserves 121,807 93,142
_______ _______
Notes to the financial statements
Keith Bellenie & Co Ltd
Year ended 30 June 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2020: 6 ).
2. Operating leases
The company has operating lease commitments of £12,940 (2020 £19,410).
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2021 , and are signed on behalf of the board by:
Mr Keith Bellenie
Director
Company registration number: 10726387
The company is a private company limited by shares, registered in England and Wales.