Registered number
05427597
Bell Anderson Limited
Filleted Accounts
31 October 2023
Bell Anderson Limited
Registered number: 05427597
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 314,152 198,718
Current assets 477,948 425,312
Prepayments and accrued income 24,152 22,607
502,100 447,919
Creditors: amounts falling due within one year (162,925) (120,698)
Net current assets 339,175 327,221
Total assets less current liabilities 653,327 525,939
Creditors: amounts falling due after more than one year (298,424) (199,311)
Accruals and deferred income (1,715) -
Net assets 353,188 326,628
Capital and reserves 353,188 326,628
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 264-266 Durham Road, Gateshead, Tyne & Wear, NE8 4JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
M B Anderson
Director
Approved by the board on 15 July 2024
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