Bellbond Wells Limited Company accounts

Bellbond Wells Limited Company accounts

BELLBOND WELLS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01303373
Bellbond Wells Limited
Unaudited Financial Statements
31 March 2022
Bellbond Wells Limited
Financial Statements
Year ended 31 March 2022
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Report to the board of directors on the preparation of the unaudited statutory financial statements
5
Bellbond Wells Limited
Income Statement
Year ended 31 March 2022
2022
2021
£
£
Turnover
130,942
113,452
Other income
12
21
---------
---------
130,954
113,473
Staff costs
5,700
5,700
Other charges
26,867
26,205
Tax
18,694
15,498
---------
---------
Profit
79,693
66,070
---------
---------
Bellbond Wells Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
997,431
997,431
---------
---------
Current assets
136,425
85,864
Creditors: amounts falling due within one year
306,409
320,322
---------
---------
Net current liabilities
( 169,984)
( 234,458)
---------
---------
Total assets less current liabilities
827,447
762,973
Creditors: amounts falling due after more than one year
176,357
188,282
Accruals and deferred income
10,289
3,583
---------
---------
640,801
571,108
---------
---------
Capital and reserves
640,801
571,108
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2022 , and are signed on behalf of the board by:
MRS I J SHAH
Director
Company registration number: 01303373
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 109 Pollards Hill South, Norbury, London, SW16 4LS.
Bellbond Wells Limited
Management Information
Year ended 31 March 2022
The following pages do not form part of the financial statements.
Bellbond Wells Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Bellbond Wells Limited
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bellbond Wells Limited for the year ended 31 March 2022, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
MALDE & CO Chartered Certified Accountants
99 Kenton Road Kenton Harrow Middlesex HA3 0AN
10 November 2022