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Registered Number: 08576421
England and Wales

 

 

 

BELL MOBILITY NW LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Mr John Bird
Registered Number 08576421
Registered Office 74 King Street
Wallasey
Wirral
CH44 8AN
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2024   2023
    £ £   £ £
Fixed assets   29,103      33,243 
Current assets 70,774      73,011   
Creditors: amount falling due within one year (36,958)     (35,238)  
Net current assets   33,816      37,773 
Total assets less current liabilities   62,919      71,016 
Creditors: amount falling due after more than one year   (81,536)     (78,001)
Net assets   (18,617)     (6,985)
 

         
Capital and reserves   (18,617)     (6,985)
 
NOTES TO THE ACCOUNTS

General Information
BELL MOBILITY NW LTD is a private company, limited by shares, registered in England and Wales, registration number 08576421, registration address 74 King Street, Wallasey , Wirral, CH44 8AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 4).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 August 2024 and were signed by:


--------------------------------
Mr John Bird
Director
2