Old Bell Court (Hemel Hempstead) Limited Accounts


Old Bell Court (Hemel Hempstead) Limited Filleted Accounts Cover
Old Bell Court (Hemel Hempstead) Limited
Company No. 02204772
Unaudited Accounts
31 March 2023
Old Bell Court (Hemel Hempstead) Limited Balance Sheet Registrar
at
31 March 2023
Company No.
02204772
2023
2022
£
£
Current assets
3,9763,425
Creditors: Amounts falling due within one year
(159)
(160)
Net current assets
3,8173,265
Total assets less current liabilities
3,8173,265
3,8173,265
Capital and reserves
3,817
3,265
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Old Bell Court (Hemel Hempstead) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02204772
Its registered office is:
Its trading address is:
Mercer House
28 High Street
15 High Street
Arlesely
Redbourn
Beds
Herts
AL3 7LE
SG15 6RA
For the year ended 31 March 2023 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.
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 21 December 2023 and signed on its behalf by:
E. Richardson - Director
Old Bell Court (Hemel Hempstead) Limited0220477231 March 202301 April 2022false21 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The 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'. 022047722022-04-012023-03-31022047722023-03-31022047722022-03-3102204772core:WithinOneYear2023-03-3102204772core:WithinOneYear2022-03-31022047722021-04-012022-03-3102204772countries:UnitedKingdom2022-04-012023-03-3102204772bus:RegisteredOffice2022-04-012023-03-31022047722022-04-0102204772bus:Micro-entities2022-04-012023-03-3102204772bus:FullAccounts2022-04-012023-03-3102204772bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3102204772bus:Director32022-04-012023-03-3102204772bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure