Bellis Media (NW) Limited 08814886 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Journilism Digita Accounts Production Advanced 6.30.9574.0 true 08814886 2022-04-01 2023-03-31 08814886 2023-03-31 08814886 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08814886 bus:Micro-entities 2022-04-01 2023-03-31 08814886 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08814886 bus:FullAccounts 2022-04-01 2023-03-31 08814886 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08814886 bus:RegisteredOffice 2022-04-01 2023-03-31 08814886 bus:Director1 2022-04-01 2023-03-31 08814886 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08814886 countries:EnglandWales 2022-04-01 2023-03-31 08814886 2021-04-01 2022-03-31 08814886 2022-03-31 08814886 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08814886

Bellis Media (NW) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Bellis Media (NW) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bellis Media (NW) Limited

Company Information

Director

Mr Glyn Anthony Bellis

Registered office

15 Crafnant Road
Rhos on Sea
Colwyn Bay
Conwy
LL28 4SS

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Bellis Media (NW) Limited

(Registration number: 08814886)
Balance Sheet as at 31 March 2023

Fixed assets

566

754

Current assets

9,306

6,251

Creditors: Amounts falling due within one year

(7,184)

(4,666)

Net current assets

2,122

1,585

Total assets less current liabilities

2,688

2,339

Accruals and deferred income

(2,531)

(2,133)

 

157

206

Capital and reserves

157

206

1

General information

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

The address of its registered office is:
15 Crafnant Road
Rhos on Sea
Colwyn Bay
Conwy
LL28 4SS

These financial statements were authorised for issue by the director on 27 November 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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.

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.

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.

 

Bellis Media (NW) Limited

(Registration number: 08814886)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr Glyn Anthony Bellis
Director