Belstone Fox (Project Management) Limited 30/09/2022 iXBRL

Belstone Fox (Project Management) Limited 30/09/2022 iXBRL

BELSTONE FOX (PROJECT MANAGEMENT) LIMITED - Company Information

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Company registration number: 06589517
Belstone Fox (Project Management) Limited
Unaudited filleted financial statements
30 September 2022
Belstone Fox (Project Management) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Belstone Fox (Project Management) Limited
Directors and other information
Directors Mr T M Jones
Miss J E Gannon
Company number 06589517
Registered office Unit D3 Apollo Court, Neptune Park
Maxwell Road
Cattedown
Plymouth
PL4 0SJ
Business address Unit D3 Apollo Court, Neptune Park
Maxwell Road
Cattedown
Plymouth
PL4 0SJ
Accountants Wills Accountants Limited
2 Endeavour House, Parkway Court
Longbridge Road
Plymouth
PL6 8LR
Belstone Fox (Project Management) Limited
Statement of financial position
30 September 2022
2022 2021
£ £ £ £
Fixed assets 2,228 2,785
_______ _______
Current assets 380,146 322,811
Prepayments and accrued income 10,522 2,836
_______ _______
390,668 325,647
Creditors: amounts falling due within one year ( 133,970) ( 53,161)
_______ _______
Net current assets 256,698 272,486
_______ _______
Total assets less current liabilities 258,926 275,271
Accruals and deferred income ( 1,594) ( 1,559)
_______ _______
Net assets 257,332 273,712
_______ _______
Capital and reserves 257,332 273,712
_______ _______
Notes to the financial statements
Belstone Fox (Project Management) Limited
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
For the year ending 30 September 2022 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 directors acknowledge their 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 29 June 2023 , and are signed on behalf of the board by:
Mr T M Jones
Director
Company registration number: 06589517
The company is a private company limited by shares, registered in England.