31_BELMONT_ROAD_MANAGEMEN - Accounts


Company Registration Number 5413921 (England and Wales)
31 BELMONT ROAD MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
31 BELMONT ROAD MANAGEMENT COMPANY LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2023
- 1 -

The directors present their annual report and financial statements for the year ended 30 April 2023.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr J.J. Dillon
(Resigned 25 May 2022)
Mr D Lister
Mr M D Steed
Ms J A Lanham
Mr ME King
(Appointed 25 May 2022)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr M D Steed
Director
31 May 2023
31 BELMONT ROAD MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
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2023
2022
£
£
£
£
Current assets
8
8
Net current assets
8
8
Capital and reserves
8
8
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

31 Belmont Road Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18/20 Canterbury Road, Whitstable, Kent, CT5 4EY.

For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 31 May 2023 and are signed on its behalf by:
Mr M D Steed
Director
Company Registration Number 5413921
2023-04-302022-05-01trueCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr J.J. DillonMr D ListerMr M D SteedMs J A LanhamMr ME King54139212022-05-012023-04-305413921bus:Director12022-05-012023-04-305413921bus:Director22022-05-012023-04-305413921bus:Director32022-05-012023-04-305413921bus:Director42022-05-012023-04-305413921bus:Director52022-05-012023-04-3054139212023-04-3054139212022-04-3054139212021-05-012022-04-305413921bus:EntityHasNeverTraded2022-05-012023-04-305413921bus:PrivateLimitedCompanyLtd2022-05-012023-04-305413921bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-305413921bus:Micro-entities2022-05-012023-04-305413921bus:AuditExemptWithAccountantsReport2022-05-012023-04-305413921bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP