Company Registration No. SC689038 (Scotland)
Martin Bell Limited
Unaudited accounts
for the period from 12 February 2021 to 28 February 2022
Martin Bell Limited
Unaudited accounts
Contents
Martin Bell Limited
Company Information
for the period from 12 February 2021 to 28 February 2022
Company Number
SC689038 (Scotland)
Registered Office
16 WAVERLEY CRESCENT HIGH BONNYBRIDGE
BONNYBRIDGE
FK4 2AX
SCOTLAND
Accountants
Braes Accountancy Limited
59 Windsor Crescent
Maddiston
Falkirk
Stirlingshire
FK2 0AH
Martin Bell Limited
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
266
Creditors: amounts falling due within one year
6,224
Profit and loss account
18,489
Shareholders' funds
18,490
For the period ending 28 February 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2022 and were signed on its behalf by
Martin Bell
Director
Company Registration No. SC689038
Martin Bell Limited
Notes to the Accounts
for the period from 12 February 2021 to 28 February 2022
Martin Bell Limited is a private company, limited by shares, registered in Scotland, registration number SC689038. The registered office is 16 WAVERLEY CRESCENT HIGH BONNYBRIDGE, BONNYBRIDGE, FK4 2AX, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 28 February 2022
15,000
Charge for the period
3,000
At 28 February 2022
12,000
5
Creditors: amounts falling due within one year
2022
Taxes and social security
(9,514)
Loans from directors
2,490
Martin Bell Limited
Notes to the Accounts
for the period from 12 February 2021 to 28 February 2022
6
Average number of employees
During the period the average number of employees was 1.