1 April 2022 false No description of principal activity Taxfiler 2023.9 09225495business:PrivateLimitedCompanyLtd2022-04-012023-03-31 092254952022-03-31 092254952022-04-012023-03-31 09225495business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09225495business:FilletedAccounts2022-04-012023-03-31 092254952023-03-31 09225495business:Director12022-04-012023-03-31 09225495business:RegisteredOffice2022-04-012023-03-31 092254952022-03-31 09225495core:WithinOneYear2023-03-31 09225495core:WithinOneYear2022-03-31 09225495core:AfterOneYear2023-03-31 09225495core:AfterOneYear2022-03-31 09225495core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09225495core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09225495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09225495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09225495core:PreviouslyStatedAmount2023-03-31 09225495core:PreviouslyStatedAmount2022-03-31 09225495business:SmallEntities2022-04-012023-03-31 09225495countries:EnglandWales2022-04-012023-03-31 092254952020-10-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09225495 (England and Wales)
Bell Cannock Ltd Unaudited accounts for the year ended 31 March 2023
Bell Cannock Ltd Unaudited accounts Contents
Page
- 2 -
Bell Cannock Ltd Company Information for the year ended 31 March 2023
Director
Asma Bibi
Company Number
09225495 (England and Wales)
Registered Office
Skn Business Centre 1 Guildford Street Birmingham B19 2HN
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
- 3 -
Bell Cannock Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
221,700 
46,584 
Cash at bank and in hand
14,695 
232,224 
236,395 
278,808 
Creditors: amounts falling due within one year
(23,005)
(60,120)
Net current assets
213,390 
218,688 
Total assets less current liabilities
213,390 
218,688 
Creditors: amounts falling due after more than one year
(46,751)
(49,396)
Net assets
166,639 
169,292 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
166,539 
169,192 
Shareholders' funds
166,639 
169,292 
For the year ending 31 March 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 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 19 October 2023 and were signed on its behalf by
Asma Bibi Director Company Registration No. 09225495
- 4 -
Bell Cannock Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bell Cannock Ltd is a private company, limited by shares, registered in England and Wales, registration number 09225495. The registered office is Skn Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,584 
Amounts due from group undertakings etc.
221,700 
45,000 
221,700 
46,584 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
7,608 
Trade creditors
- 
316 
Taxes and social security
22,525 
33,797 
Other creditors
- 
18,399 
Accruals
480 
- 
23,005 
60,120 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,751 
49,396 
7
Average number of employees
During the year the average number of employees was 0 (2022: 13).
- 5 -