1 December 2022 false No description of principal activity Taxfiler 2024.5 NI665964business:PrivateLimitedCompanyLtd2022-12-012023-11-30 NI6659642022-11-30 NI6659642022-12-012023-11-30 NI665964business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 NI665964business:FilletedAccounts2022-12-012023-11-30 NI6659642023-11-30 NI665964business:Director12022-12-012023-11-30 NI665964business:RegisteredOffice2022-12-012023-11-30 NI6659642022-11-30 NI665964core:WithinOneYear2023-11-30 NI665964core:WithinOneYear2022-11-30 NI665964core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 NI665964core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 NI665964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 NI665964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 NI665964core:PreviouslyStatedAmount2023-11-30 NI665964core:PreviouslyStatedAmount2022-11-30 NI665964business:SmallEntities2022-12-012023-11-30 NI665964countries:NorthernIreland2022-12-012023-11-30 NI665964core:PlantMachinery2022-12-012023-11-30 NI665964core:FurnitureFittings2022-12-012023-11-30 NI665964core:PlantMachinery2022-11-30 NI665964core:FurnitureFittings2022-11-30 NI665964core:PlantMachinery2023-11-30 NI665964core:FurnitureFittings2023-11-30 NI665964core:AfterOneYear2023-11-30 NI665964core:AfterOneYear2022-11-30 NI6659642021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI665964 (Northern Ireland)
PROPERTY SOURCING MADE SIMPLE, BY DANIELLE BELL LIMITED Unaudited accounts for the year ended 30 November 2023
PROPERTY SOURCING MADE SIMPLE, BY DANIELLE BELL LIMITED Unaudited accounts Contents
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PROPERTY SOURCING MADE SIMPLE, BY DANIELLE BELL LIMITED Company Information for the year ended 30 November 2023
Director
D Bell
Company Number
NI665964 (Northern Ireland)
Registered Office
14 WELLINGTON PARK LOWER MALONE BELFAST BT9 6DJ
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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PROPERTY SOURCING MADE SIMPLE, BY DANIELLE BELL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,933 
12,933 
Current assets
Debtors
- 
30,161 
Cash at bank and in hand
39,812 
34,877 
39,812 
65,038 
Creditors: amounts falling due within one year
(45,224)
(72,600)
Net current liabilities
(5,412)
(7,562)
Net assets
7,521 
5,371 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,520 
5,370 
Shareholders' funds
7,521 
5,371 
For the year ending 30 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
D Bell Director Company Registration No. NI665964
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PROPERTY SOURCING MADE SIMPLE, BY DANIELLE BELL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PROPERTY SOURCING MADE SIMPLE, BY DANIELLE BELL LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI665964. The registered office is 14 WELLINGTON PARK, LOWER MALONE, BELFAST, BT9 6DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
8,397 
8,512 
16,909 
At 30 November 2023
8,397 
8,512 
16,909 
Depreciation
At 1 December 2022
2,699 
1,277 
3,976 
At 30 November 2023
2,699 
1,277 
3,976 
Net book value
At 30 November 2023
5,698 
7,235 
12,933 
At 30 November 2022
5,698 
7,235 
12,933 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
30,161 
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PROPERTY SOURCING MADE SIMPLE, BY DANIELLE BELL LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
16,195 
Loans from directors
45,224 
56,405 
45,224 
72,600 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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