BELLS AND BREAKFAST LTD

Company Registration Number:
11333716 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

BELLS AND BREAKFAST LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BELLS AND BREAKFAST LTD

Company Information

for the Period Ended 30 April 2023




Registered office: Unit 1
31-33 Kenyon Road
Lomeshaye
Nelson
Lancashire
England
BB9 5SZ
Company Registration Number: 11333716 (England and Wales)

BELLS AND BREAKFAST LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 5,000 10,000
Current assets: 1,500 3,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,500 3,000
Total assets less current liabilities: 6,501 13,001
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 5,000 ) ( 10,000 )
Accruals and deferred income: ( 2,500 ) ( 4,495 )
Total net assets (liabilities): ( 999 ) ( 1,494 )
Capital and reserves: ( 999 ) ( 1,494 )

BELLS AND BREAKFAST LTD

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: Samantha Mullins
Status: Director

The notes form part of these financial statements

BELLS AND BREAKFAST LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

BELLS AND BREAKFAST LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No