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Lynne Bell Ltd

Financial Statements for the Year Ended 31 October 2023






Lynne Bell Ltd (Registered number: 05975068)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lynne Bell Ltd

Company Information
for the year ended 31 October 2023







DIRECTOR: Mrs LA Bell





SECRETARY: Mr J Bell





REGISTERED OFFICE: 46 Coventry Close
Stevenage
Hertfordshire
SG1 4PD





REGISTERED NUMBER: 05975068 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Lynne Bell Ltd (Registered number: 05975068)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 9,574 14,684
Cash at bank 4,167 824
13,741 15,508
CREDITORS
Amounts falling due within one year 6 22,671 12,549
NET CURRENT (LIABILITIES)/ASSETS (8,930 ) 2,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,930

)

2,959

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (8,932 ) 2,957
SHAREHOLDERS' FUNDS (8,930 ) 2,959

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

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

The director acknowledges her 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 director and authorised for issue on 30 July 2024 and were signed by:





Mrs LA Bell - Director


Lynne Bell Ltd (Registered number: 05975068)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

Lynne Bell 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 November 2022
and 31 October 2023 4,242
DEPRECIATION
At 1 November 2022
and 31 October 2023 4,242
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,322 7,676
Tax 202 -
Prepayments and accrued income 50 7,008
9,574 14,684

Lynne Bell Ltd (Registered number: 05975068)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 114
Corporation tax - 202
VAT - 2,967
Directors' current accounts 21,681 8,276
Accrued expenses 990 990
22,671 12,549