0 false false false false false false false true false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04724460 2022-05-01 2023-04-30 04724460 2023-04-30 04724460 2022-04-30 04724460 bus:Director1 2022-05-01 2023-04-30 04724460 core:WithinOneYear 2023-04-30 04724460 core:AfterOneYear 2023-04-30 04724460 bus:Micro-entities 2022-05-01 2023-04-30 04724460 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 04724460 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04724460 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04724460 bus:FullAccounts 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 04724460
Bells Mini-Market Limited
Filleted Unaudited Financial Statements
30 April 2023
Bells Mini-Market Limited
Statement of Financial Position
30 April 2023
2023
£
£
Creditors: amounts falling due within one year
50,910
--------
Net current liabilities
50,910
--------
Total assets less current liabilities
( 50,910)
Creditors: amounts falling due after more than one year
26,500
--------
(77,410)
--------
Capital and reserves
( 77,410)
--------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr C J Bell
Director
Company registration number: 04724460
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mini-Market, South End, Wigton, Cumbria, CA7 9PZ.