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
PROPERTY SOURCING MADE SIMPLE, BY DANIELLE BELL LIMITED
Company Information
for the year ended 30 November 2023
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
PROPERTY SOURCING MADE SIMPLE, BY DANIELLE BELL LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
12,933
12,933
Cash at bank and in hand
39,812
34,877
Creditors: amounts falling due within one year
(45,224)
(72,600)
Net current liabilities
(5,412)
(7,562)
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
PROPERTY SOURCING MADE SIMPLE, BY DANIELLE BELL LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 December 2022
2,699
1,277
3,976
At 30 November 2023
2,699
1,277
3,976
At 30 November 2023
5,698
7,235
12,933
At 30 November 2022
5,698
7,235
12,933
Amounts falling due after more than one year
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).