Company Registration Number 05385066 (England and Wales)
BELHUS LAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
BELHUS LAND LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2 - 3
BELHUS LAND LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -
2023
2022
£
£
Turnover
457,110
401,297
Other income
3,202
25
Other charges
(106,891)
(84,820)
Tax
(67,150)
(60,423)
Profit
286,271
256,079
BELHUS LAND LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1
1
Current assets
1,006,133
735,611
Prepayments and accrued income
117,407
79,668
Creditors: amounts falling due within one year
(145,415)
(123,425)
Net current assets
978,125
691,854
Total assets less current liabilities
978,126
691,855
Net assets
978,126
691,855
Capital and reserves
978,126
691,855
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
Belhus Land Limited is a private company limited by shares incorporated in England and Wales. The registered office is Orbital House, 20 Eastern Road, Romford, Essex, RM1 3DP.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 the provisions applicable to companies subject to the small companies regime.
BELHUS LAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 3 August 2023 and are signed on its behalf by:
Mr J A Hall
Director
Company Registration Number 05385066