H & A Bell Limited - Period Ending 2023-03-31

H & A Bell Limited - Period Ending 2023-03-31


H & A Bell Limited 05068750 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the sale of motorbikes and associated repairs. Digita Accounts Production Advanced 6.30.9574.0 true 05068750 2022-04-01 2023-03-31 05068750 2023-03-31 05068750 bus:Original 2023-03-31 05068750 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05068750 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05068750 bus:Micro-entities 2022-04-01 2023-03-31 05068750 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05068750 bus:FullAccounts 2022-04-01 2023-03-31 05068750 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05068750 bus:RegisteredOffice 2022-04-01 2023-03-31 05068750 bus:Director1 2022-04-01 2023-03-31 05068750 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05068750 countries:England 2022-04-01 2023-03-31 05068750 2021-04-01 2022-03-31 05068750 2022-03-31 05068750 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05068750 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05068750

H & A Bell Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

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 2023

2023
£

2022
£

Fixed assets

8,837

11,783

Current assets

71,789

51,546

Prepayments and accrued income

737

553

Creditors: Amounts falling due within one year

(41,236)

(20,425)

Net current assets

31,290

31,674

Total assets less current liabilities

40,127

43,457

Creditors: Amounts falling due after more than one year

(4,770)

(6,709)

Accruals and deferred income

(5,643)

(990)

 

29,714

35,758

Capital and reserves

29,714

35,758

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 November 2023.

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 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

H & A Bell Limited

(Registration number: 05068750)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr GM Botterill
Director