Micro-entity Accounts - M & A BELL (ELECTRICALS) LIMITED

M & A BELL (ELECTRICALS) LIMITED - Company Information

Companies House 2020-02-01 2021-01-31 false 08337117 2021-01-31 08337117 2020-02-01 2021-01-31 08337117 2019-02-01 2020-01-31 08337117 uk-bus:Director1 2020-02-01 2021-01-31 08337117 uk-bus:Director2 2020-02-01 2021-01-31 08337117 2020-02-01 2021-01-31 08337117 uk-bus:Micro-entities 2020-02-01 2021-01-31 08337117 uk-bus:FullAccounts 2020-02-01 2021-01-31 08337117 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 08337117 2020-01-31 08337117 uk-core:WithinOneYear 2021-01-31 08337117 uk-core:WithinOneYear 2020-01-31 08337117 uk-core:AfterOneYear 2021-01-31 08337117 uk-core:AfterOneYear 2020-01-31 iso4217:GBP

Registered Number 08337117

M & A BELL (ELECTRICALS) LIMITED

Micro-entity Accounts

31 January 2021

M & A BELL (ELECTRICALS) LIMITED Registered Number 08337117

Micro-entity Balance Sheet as at 31 January 2021

	2021	2020
	£	£
Called up share capital not paid	-	-
Fixed Assets	57,663	75,769
Current Assets	224,765	176,629
Prepayments and accrued income	3,287	4,738
Creditors: amounts falling due within one year	(75,638)	(67,049)
Net current assets (liabilities)	152,414	114,318
Total assets less current liabilities	210,077	190,087
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(565)	(945)
Total net assets (liabilities)	209,512	189,142
Capital and reserves	209,512	189,142

For the year ending 31 January 2021 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2021

And signed on their behalf by:
Lindsey Cheryl Beaton, Director

Footnotes:

Advances and credits
The company advanced £20,129 to the directors during the year.
The balance outstanding at 31st January 2021 was £20,129 (previous year £17,950). This loan is chargeable to interest at 2.25% to 2.5% per annum, is repayable on demand, and was repaid in full on 6th April 2021.

M & A BELL (ELECTRICALS) LIMITED Registered Number 08337117

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees

	2021	2020
Average number of employees during the period	8	8