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Registration number: 08595272

Martin Bell Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Martin Bell Electrical Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Martin Bell Electrical Limited

Company Information

Director

Mr Martin Bell

Registered office

29 Branksome Grove
Shipley
West Yorkshire
BD18 4BD

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Martin Bell Electrical Limited
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Martin Bell Electrical Limited for the year ended 31 March 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Martin Bell Electrical Limited, as a body, in accordance with the terms of our engagement letter dated 8 April 2014. Our work has been undertaken solely to prepare for your approval the accounts of Martin Bell Electrical Limited and state those matters that we have agreed to state to the Board of Directors of Martin Bell Electrical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Martin Bell Electrical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Martin Bell Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Martin Bell Electrical Limited. You consider that Martin Bell Electrical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Martin Bell Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

2 September 2022

 

Martin Bell Electrical Limited

(Registration number: 08595272)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

5,143

10,133

Current assets

12,378

10,842

Prepayments and accrued income

496

298

Creditors: Amounts falling due within one year

(16,511)

(17,823)

Net current liabilities

(3,637)

(6,683)

Total assets less current liabilities

1,506

3,450

Creditors: Amounts falling due after more than one year

-

(2,536)

Accruals and deferred income

(612)

(612)

 

894

302

Capital and reserves

894

302

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
29 Branksome Grove
Shipley
West Yorkshire
BD18 4BD
England

These financial statements were authorised for issue by the director on 2 September 2022.

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 1 (2021 - 1).

For the financial year ending 31 March 2022 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.

 

Martin Bell Electrical Limited

(Registration number: 08595272)
Balance Sheet as at 31 March 2022

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.

Approved and authorised by the director on 2 September 2022
 

.........................................
Mr Martin Bell
Director