Registered number
05941524
Bells of Blaydon Auto Centre Limited
Filleted Accounts
30 September 2023
Bells of Blaydon Auto Centre Limited
Registered number: 05941524
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 19,733 25,801
Current assets 7,000 15,110
Prepayments and accrued income 827 864
7,827 15,974
Creditors: amounts falling due within one year (16,562) (29,907)
Net current liabilities (8,735) (13,933)
Total assets less current liabilities 10,998 11,868
Accruals and deferred income (421) (470)
Net assets 10,577 11,398
Capital and reserves 10,577 11,398
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bells of Blaydon Limited, Garden Street, Blaydon, Tyne And Wear, NE21 4AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Chisholm
Director
Approved by the board on 27 March 2024
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