H & A Bell Limited - Period Ending 2021-03-31

H & A Bell Limited - Period Ending 2021-03-31


H & A Bell Limited 05068750 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is the sale of motorbikes and associated repairs. Digita Accounts Production Advanced 6.29.9459.0 true 05068750 2020-04-01 2021-03-31 05068750 2021-03-31 05068750 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 05068750 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 05068750 bus:Micro-entities 2020-04-01 2021-03-31 05068750 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 05068750 bus:FullAccounts 2020-04-01 2021-03-31 05068750 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 05068750 bus:RegisteredOffice 2020-04-01 2021-03-31 05068750 bus:Director1 2020-04-01 2021-03-31 05068750 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 05068750 countries:England 2020-04-01 2021-03-31 05068750 2019-04-01 2020-03-31 05068750 2020-03-31 05068750 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 05068750 core:Non-currentFinancialInstruments core:AfterOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 05068750

H & A Bell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

H & A Bell Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

H & A Bell Limited

(Registration number: 05068750)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

15,710

6,071

Current assets

54,013

47,750

Prepayments and accrued income

466

2,499

Creditors: Amounts falling due within one year

(23,276)

(22,059)

Net current assets

31,203

28,190

Total assets less current liabilities

46,913

34,261

Creditors: Amounts falling due after more than one year

(9,000)

(2,750)

Accruals and deferred income

(630)

(630)

 

37,283

30,881

Capital and reserves

37,283

30,881

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 10E
Twydale Business Park
Skerne Road
Driffield
East Yorkshire
YO25 6JX

These financial statements were authorised for issue by the director on 20 September 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

H & A Bell Limited

(Registration number: 05068750)
Balance Sheet as at 31 March 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 September 2021
 

.........................................

Mr GM Botterill
Director