Trevor Bell Advisory Service Limited Filleted Accounts Cover
Trevor Bell Advisory Service Limited
Company No. 05769069
Unaudited Accounts
31 March 2023
Trevor Bell Advisory Service Limited Balance Sheet Registrar
at
31 March 2023
Company No.
05769069
2023
2022
£
£
Fixed assets
603754
Current assets
30,47337,242
Creditors: Amounts falling due within one year
(31,073)
(26,798)
Net current assets
(600)
10,444
Total assets less current liabilities
311,198
Creditors: Amounts falling due after more than one year
(14,899)
(18,918)
Accruals and deferred income
-
(577)
(14,896)
(8,297)
Capital and reserves
(14,896)
(8,297)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Trevor Bell Advisory Service Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05769069
Its registered office is:
81, HEDGLEY ROAD
HEBBURN
TYNE & WEAR
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 14 November 2023 and signed on its behalf by:
T. BELL - Director
Trevor Bell Advisory Service Limited0576906931 March 202301 April 2022false14 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was ADVISOR. 057690692022-04-012023-03-31057690692023-03-31057690692022-03-3105769069core:WithinOneYear2023-03-3105769069core:WithinOneYear2022-03-3105769069core:AfterOneYear2023-03-3105769069core:AfterOneYear2022-03-31057690692021-04-012022-03-3105769069countries:UnitedKingdom2022-04-012023-03-3105769069bus:RegisteredOffice2022-04-012023-03-31057690692022-04-0105769069bus:Micro-entities2022-04-012023-03-3105769069bus:FullAccounts2022-04-012023-03-3105769069bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105769069bus:Director12022-04-012023-03-3105769069bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure