1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08492847 2022-05-01 2023-04-30 08492847 2023-04-30 08492847 2021-05-01 2022-04-30 08492847 2022-04-30 08492847 bus:Director1 2022-05-01 2023-04-30 08492847 core:WithinOneYear 2023-04-30 08492847 core:WithinOneYear 2022-04-30 08492847 core:RestatedAmount 2022-04-30 08492847 bus:Micro-entities 2022-05-01 2023-04-30 08492847 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08492847 bus:FullAccounts 2022-05-01 2023-04-30 08492847 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08492847 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 08492847
Frank Bell (Lincoln) Ltd
Filleted Unaudited Financial Statements
For the year ended
30 April 2023
Frank Bell (Lincoln) Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
65
87
----
----
Current assets
616,901
546,938
Prepayments and accrued income
460
453
----------
----------
617,361
547,391
Creditors: amounts falling due within one year
30,394
13,915
----------
----------
Net current assets
586,967
533,476
----------
----------
Total assets less current liabilities
587,032
533,563
Accruals and deferred income
1,320
1,200
----------
----------
585,712
532,363
----------
----------
Capital and reserves
585,712
532,363
----------
----------
Notes to the financial statements
1. Wages
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The director owed the company £52,619 at the year end (2022: £925 owed to the director).
For the year ending 30 April 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 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 10 January 2024 , and are signed on behalf of the board by:
K F B Hume
Director
Company registration number: 08492847
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, Lincolnshire.