Micro-entity Accounts - THE BELL AT COLEBY LIMITED

Micro-entity Accounts - THE BELL AT COLEBY LIMITED

THE BELL AT COLEBY LIMITED - Company Information

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Registered Number 07623080

THE BELL AT COLEBY LIMITED

Micro-entity Accounts

31 May 2023

THE BELL AT COLEBY LIMITED Registered Number 07623080

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
584,520
589,630
Current Assets
257,985
264,789
Creditors: amounts falling due within one year
(120,017)
(122,769)
Net current assets (liabilities)
137,968
142,020
Total assets less current liabilities
722,488
731,650
Creditors: amounts falling due after more than one year
(386,435)
(396,387)
Provisions for liabilities
(1,561)
(1,821)
Accruals and deferred income
(17,552)
(12,650)
Total net assets (liabilities)
316,940
320,792
Capital and reserves
316,940
320,792
  • For the year ending 31 May 2023 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 23 April 2024

And signed on their behalf by:
Mr E P Vidic, Director

THE BELL AT COLEBY LIMITED Registered Number 07623080

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1