ANDREW BELL LTD Filleted Accounts Cover
ANDREW BELL LTD
Company No. 12013652
Unaudited Accounts
05 April 2024
ANDREW BELL LTD Balance Sheet Registrar
at
5 April 2024
Company No.
12013652
2024
2023
£
£
Fixed assets
628838
Current assets
59,22359,325
Creditors: Amounts falling due within one year
(8,762)
(11,717)
Net current assets
50,46147,608
Total assets less current liabilities
51,08948,446
Creditors: Amounts falling due after more than one year
(3,675)
(5,814)
Accruals and deferred income
(600)
(600)
46,81442,032
Capital and reserves
46,814
42,032
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ANDREW BELL LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12013652
Its registered office is:
Beighton Business Centre
52A High Street
Sheffield
South Yorkshire
S20 1ED
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 April 2024 and signed on its behalf by:
A.R. Bell - Director
ANDREW BELL LTD1201365205 April 202406 April 2023false05 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 120136522023-04-062024-04-05120136522024-04-05120136522023-04-0512013652core:WithinOneYear2024-04-0512013652core:WithinOneYear2023-04-0512013652core:AfterOneYear2024-04-0512013652core:AfterOneYear2023-04-05120136522022-04-062023-04-0512013652countries:UnitedKingdom2023-04-062024-04-0512013652bus:RegisteredOffice2023-04-062024-04-05120136522023-04-0612013652bus:Micro-entities2023-04-062024-04-0512013652bus:FullAccounts2023-04-062024-04-0512013652bus:AuditExempt-NoAccountantsReport2023-04-062024-04-0512013652bus:Director12023-04-062024-04-0512013652bus:PrivateLimitedCompanyLtd2023-04-062024-04-05iso4217:GBPxbrli:pure