Old Bell Court (Hemel Hempstead) Limited Accounts

OLD BELL COURT (HEMEL HEMPSTEAD) LIMITED - Company Information






	Old Bell Court (Hemel Hempstead) Limited

	Company No. 02204772
	Unaudited Accounts
	31 March 2022

The Directors present their report and accounts for the year ended 31 March 2022.

Principal activities

The principal activity of the company during the year under review was serving as a non-profit making maintenance company for the four flats known as 'Old Bell Court'.





Directors

The Directors who served during the year were as follows:

S. Bramley
A. Frith
E. Richardson
Y. Young




























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
E. Richardson
Director
13 July 2022

at	31 March 2022
Company No.		02204772	2022	2021
			£	£





Current assets			3,425	3,142
Prepayments and accrued income			(160)	(160)

Net current assets			3,265	2,982
Total assets less current liabilities			3,265	2,982



			3,265	2,982


Capital and reserves			3,265	2,982

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

General information

Its registered number is:

02204772

Its registered office is:

Mercer House

15 High Street

Redbourn

Herts

AL3 7LE

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 13 July 2022 and signed on its behalf by:

E. Richardson - Director