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Company Registration No. 05758254 (England and Wales)
Affordabell Access Limited Unaudited accounts for the year ended 31 March 2023
Affordabell Access Limited Unaudited accounts Contents
Page
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Affordabell Access Limited Company Information for the year ended 31 March 2023
Director
S Bell
Company Number
05758254 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn NE31 2EQ United Kingdom
Accountants
D C Smallbone & Co 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Affordabell Access Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
637 
1,037 
Current assets
Debtors
12,100 
13,000 
Cash at bank and in hand
3,785 
5,279 
15,885 
18,279 
Creditors: amounts falling due within one year
(11,115)
(11,187)
Net current assets
4,770 
7,092 
Total assets less current liabilities
5,407 
8,129 
Creditors: amounts falling due after more than one year
(5,113)
(7,473)
Provisions for liabilities
Deferred tax
(121)
(197)
Net assets
173 
459 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73 
359 
Shareholders' funds
173 
459 
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 November 2023 and were signed on its behalf by
S Bell Director Company Registration No. 05758254
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Affordabell Access Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Affordabell Access Limited is a private company, limited by shares, registered in England and Wales, registration number 05758254. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,662 
At 31 March 2023
2,662 
Depreciation
At 1 April 2022
1,625 
Charge for the year
400 
At 31 March 2023
2,025 
Net book value
At 31 March 2023
637 
At 31 March 2022
1,037 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,100 
13,000 
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Affordabell Access Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,360 
2,360 
Taxes and social security
7,993 
8,062 
Loans from directors
12 
15 
Accruals
750 
750 
11,115 
11,187 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,113 
7,473 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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