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11694583 dpl-frs:Item7 2021-12-01 2022-11-30 11694583 dpl-frs:Item7 2021-11-30 11694583 dpl-frs:Item7 2022-11-30 11694583 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 11694583 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11694583 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 11694583 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 11694583 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 11694583 dpl-frs:Item8 2021-12-01 2022-11-30 11694583 dpl-frs:Item8 2021-11-30 11694583 dpl-frs:Item8 2022-11-30 11694583 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 11694583 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11694583 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 11694583 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 11694583 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 11694583 dpl-frs:Item9 2021-12-01 2022-11-30 11694583 dpl-frs:Item9 2021-11-30 11694583 dpl-frs:Item9 2022-11-30 11694583 dpl-frs:CostSales 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Registered number: 11694583
Bell Financial Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11694583
2023 2022
£ £
Fixed assets 9,095 12,145
Current assets 31,742 25,577
Prepayments and accrued income 42,978 55,242
Creditors: Amounts Falling Due Within One Year (95,772 ) (75,195 )
NET CURRENT ASSETS (LIABILITIES) (21,052 ) 5,624
TOTAL ASSETS LESS CURRENT LIABILITIES (11,957 ) 17,769
Creditors: Amounts Falling After More Than One Year (31,444 ) (11,460 )
Accruals and deferred income (2,520 ) (2,628 )
NET (LIABILITIES)/ASSETS (45,921 ) 3,681
CAPITAL AND RESERVES (45,921 ) 3,681

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2022: 5)
5 5
2. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
Land and buildings
2023 2022
£ £
Within 1 year 8,850 20,088
8,850 20,088
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
D J Bell - 33,702 (11,803 ) - 21,899
The above loan is unsecured, interest free and repayable on demand.
4. General Information
Bell Financial Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11694583 . The registered office is 1st Floor, Kennedy House, 31 Stamford Street, Altrincham, Greater Manchester, WA14 1ES.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
D J Bell
Director
13th February 2024