Registered Number 04585343

PETER BELL HGV AND PLANT LIMITED

Micro-entity Accounts

31 January 2023

PETER BELL HGV AND PLANT LIMITED Registered Number 04585343

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
73,607
107,798
Current Assets
158,378
100,905
Creditors: amounts falling due within one year
(30,241)
(16,967)
Net current assets (liabilities)
128,137
83,938
Total assets less current liabilities
201,744
191,736
Creditors: amounts falling due after more than one year
(22,778)
(36,111)
Total net assets (liabilities)
178,966
155,625
Capital and reserves
178,966
155,625
  • For the year ending 31 January 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 28 March 2023

And signed on their behalf by:
PETER BELL, Director

PETER BELL HGV AND PLANT LIMITED Registered Number 04585343

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

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