N Bell Painting & Decorating Services Ltd 06153042 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is painters and decorators Digita Accounts Production Advanced 6.30.9574.0 true 06153042 2022-04-01 2023-03-31 06153042 2023-03-31 06153042 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06153042 bus:Micro-entities 2022-04-01 2023-03-31 06153042 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06153042 bus:FullAccounts 2022-04-01 2023-03-31 06153042 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06153042 bus:RegisteredOffice 2022-04-01 2023-03-31 06153042 bus:Director1 2022-04-01 2023-03-31 06153042 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06153042 countries:AllCountries 2022-04-01 2023-03-31 06153042 2021-04-01 2022-03-31 06153042 2022-03-31 06153042 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06153042

N Bell Painting & Decorating Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

N Bell Painting & Decorating Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

N Bell Painting & Decorating Services Ltd

Company Information

Director

ND Bell

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

N Bell Painting & Decorating Services Ltd

Balance Sheet

(Registration number: 06153042)
Balance Sheet as at 31 March 2023

2022
£

2023
£

47,755

 

Current assets

43,277

(8,958)

 

Creditors: Amounts falling due within one year

(6,974)

38,797

Total assets less current liabilities

36,303

(696)

 

Accruals and deferred income

(709)

38,101

 

35,594

38,101

 

Capital and reserves

35,594

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
108 Hatherton Road
Cannock
Staffordshire
WS11 1HH

These financial statements were authorised for issue by the director on 14 October 2023.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

 

N Bell Painting & Decorating Services Ltd

Balance Sheet

(Registration number: 06153042)
Balance Sheet as at 31 March 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 October 2023
 

.........................................

ND Bell
Director