2022-07-112023-07-312023-07-31false14225776BELLS HOLDINGS GROUP 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BELLS HOLDINGS GROUP LTD

Registered Number
14225776
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

BELLS HOLDINGS GROUP LTD
Company Information
for the period from 11 July 2022 to 31 July 2023

Directors

BELL, John Paul
BELL, Paul

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14225776 (England and Wales)
BELLS HOLDINGS GROUP LTD
Statement of Financial Position
31 July 2023

Notes

2023

£

£

Fixed assets
Intangible assets3100
100
Current assets
Debtors273,011
Cash at bank and on hand700,000
973,011
Creditors amounts falling due within one year(11,508)
Net current assets (liabilities)961,503
Total assets less current liabilities961,603
Net assets961,603
Capital and reserves
Called up share capital204
Profit and loss account961,399
Shareholders' funds961,603
The financial statements were approved and authorised for issue by the Board of Directors on 29 February 2024, and are signed on its behalf by:
BELL, John Paul
Director
BELL, Paul
Director

Registered Company No. 14225776
BELLS HOLDINGS GROUP LTD
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

2023
Average number of employees during the year0
3.Intangible assets

Total

£
Cost or valuation
At 11 July 22100
At 31 July 23100
Net book value
At 31 July 23100
At 10 July 22100