1 December 2022 false No description of principal activity Taxfiler 2024.5 08793051business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087930512022-11-30 087930512022-12-012023-11-30 08793051business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08793051business:FilletedAccounts2022-12-012023-11-30 087930512023-11-30 08793051business:Director12022-12-012023-11-30 08793051business:RegisteredOffice2022-12-012023-11-30 087930512022-11-30 08793051core:WithinOneYear2023-11-30 08793051core:WithinOneYear2022-11-30 08793051core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08793051core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08793051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08793051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08793051core:PreviouslyStatedAmount2023-11-30 08793051core:PreviouslyStatedAmount2022-11-30 08793051business:SmallEntities2022-12-012023-11-30 08793051countries:EnglandWales2022-12-012023-11-30 087930512021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08793051 (England and Wales)
BELLRINGER ASSOCIATES LIMITED Unaudited accounts for the year ended 30 November 2023
BELLRINGER ASSOCIATES LIMITED Unaudited accounts Contents
Page
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BELLRINGER ASSOCIATES LIMITED Company Information for the year ended 30 November 2023
Director
Charles Bellringer
Company Number
08793051 (England and Wales)
Registered Office
TENCHLEYS MANOR ITCHINGWOOD COMMON ROAD OXTED SURREY RH8 0RL England
Accountants
Mayfield Associates 44 Barnfield Way Oxted Surrey RH8 9QF
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BELLRINGER ASSOCIATES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
45 
Investments
3,528 
261,721 
Cash at bank and in hand
43,020 
11,829 
46,548 
273,595 
Creditors: amounts falling due within one year
(29,710)
(265,267)
Net current assets
16,838 
8,328 
Net assets
16,838 
8,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,738 
8,228 
Shareholders' funds
16,838 
8,328 
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
Charles Bellringer Director Company Registration No. 08793051
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BELLRINGER ASSOCIATES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BELLRINGER ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08793051. The registered office is TENCHLEYS MANOR, ITCHINGWOOD COMMON ROAD, OXTED, SURREY, RH8 0RL, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
45 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Listed investments
3,528 
261,721 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
117 
- 
Taxes and social security
1,075 
- 
Proposed dividends
16,000 
10,000 
Other creditors
6,518 
- 
Loans from directors
- 
247,897 
Accruals
6,000 
7,370 
29,710 
265,267 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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