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Registered number: 12256262

THE BELL INN ST NICHOLAS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/10/2022

Prepared By:
Victor Stewart

THE BELL INN ST NICHOLAS LTD

Registered Number: 12256262
BALANCE SHEET AT 30/10/2022
20222021
££
Fixed assets8,6739,587
Current assets61,05690,726
Prepayments and accrued income2,3351,161
Creditors: amounts falling due within one year(35,333)(41,190)
Net Current Assets28,05850,697
Total assets less current liabilities36,73160,284
Creditors: amounts falling due after more than one year25,33332,667
Accruals and deferred income430471
Net Assets10,96827,146
Capital and reserves10,96827,146
Average Number of Employees
During the year the average number of employees was 11.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12256262. Registered office 164 BRIDGE ROAD, SARISBURY GREEN, SOUTHAMPTON, HAMPSHIRE, SO31 7EH
For the year ending 30/10/2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/10/2023 and signed on their behalf by
.............................
SARAH FALCONER
Director