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REGISTERED NUMBER: 12839818 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Bell Crawley Ltd

Bell Crawley Ltd (Registered number: 12839818)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bell Crawley Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Miss C J Bell
D S Crawley





REGISTERED OFFICE: 9 Lawson Street
North Shields
Tyne and Wear
NE29 6TF





REGISTERED NUMBER: 12839818 (England and Wales)





ACCOUNTANTS: Northern Tonic Ltd
14 Clifton Moor
Business Village
James Nicolson Link
York
YO30 4XG

Bell Crawley Ltd (Registered number: 12839818)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 356,000 356,000

CREDITORS
Amounts falling due within one year 5 353,729 333,201
NET CURRENT LIABILITIES (353,729 ) (333,201 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,271

22,799

CREDITORS
Amounts falling due after more than
one year

6

-

20,000
NET ASSETS 2,271 2,799

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,171 2,699
2,271 2,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by:





Miss C J Bell - Director


Bell Crawley Ltd (Registered number: 12839818)

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

1. STATUTORY INFORMATION

Bell Crawley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1 September 2022
and 31 August 2023 356,000
NET BOOK VALUE
At 31 August 2023 356,000
At 31 August 2022 356,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Amounts owed to group undertakings 332,697 272,169
Other creditors 21,032 61,032
353,729 333,201

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Other creditors - 20,000

Bell Crawley Ltd (Registered number: 12839818)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Miss C J Bell and Mr D S Crawley by virtue of their shares in
the company.