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Registration number: 12833801

Bells & Whistles (Stockton Heath) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Bells & Whistles (Stockton Heath) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Bells & Whistles (Stockton Heath) Ltd

Company Information

Director

K McIntyre

Registered office

84 London Road
Stockton Heath
Warrington
WA4 6LE

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Bells & Whistles (Stockton Heath) Ltd

(Registration number: 12833801)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

10,884

8,761

Current assets

126,393

69,363

Creditors: Amounts falling due within one year

(26,710)

(11,434)

Net current assets

99,683

57,929

Total assets less current liabilities

110,567

66,690

Accruals and deferred income

(14,355)

(935)

 

96,212

65,755

Capital and reserves

96,212

65,755

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 7).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 March 2024
 

.........................................
K McIntyre
Director