Bells Estates Limited Filleted Accounts Cover
Bells Estates Limited
Company No. 13377276
Unaudited Accounts
31 May 2023
Bells Estates Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was letting of own real estate.
Director
The Director who served during the year was as follows:
Sandra Nyakupinda
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Sandra Nyakupinda
Director
25 September 2023
Bells Estates Limited Balance Sheet Registrar
at
31 May 2023
Company No.
13377276
2023
2022
£
£
Fixed assets
123,665-
Current assets
4,8031
Creditors: Amounts falling due within one year
(39,587)
-
Net current assets
(34,784)
1
Total assets less current liabilities
88,8811
Creditors: Amounts falling due after more than one year
(88,120)
-
Accruals and deferred income
(480)
-
2811
Capital and reserves
281
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
13377276
Its registered office is:
34 Shelduck Close
Allhallows
Rochester
Kent
ME3 9EJ
For the year ended 31 May 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 25 September 2023 and signed on its behalf by:
Sandra Nyakupinda - Director
Bells Estates Limited1337727631 May 202301 June 2022false25 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was letting of own real estate. 133772762022-06-012023-05-31133772762023-05-31133772762022-05-3113377276core:WithinOneYear2023-05-3113377276core:WithinOneYear2022-05-3113377276core:AfterOneYear2023-05-3113377276core:AfterOneYear2022-05-31133772762021-05-052022-05-3113377276bus:RegisteredOffice2022-06-012023-05-31133772762022-06-0113377276bus:Micro-entities2022-06-012023-05-3113377276bus:FullAccounts2022-06-012023-05-3113377276bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3113377276bus:Director12022-06-012023-05-3113377276bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure