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Company Registration No. 01200304 (England and Wales)
Roland J. Bell Limited Unaudited accounts for the year ended 31 December 2023
Roland J. Bell Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Roland J. Bell Limited Company Information for the year ended 31 December 2023
Directors
Mr James Moss Mr Jonathon Moss
Company Number
01200304 (England and Wales)
Registered Office
Unit 6 Cater Road Bristol BS13 7TW
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Roland J. Bell Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
68,529 
58,522 
Current assets
316,760 
223,229 
Prepayments and accrued income
8,182 
5,038 
Creditors: amounts falling due within one year
(174,305)
(109,322)
Net current assets
150,637 
118,945 
Total assets less current liabilities
219,166 
177,467 
Creditors: amounts falling due after more than one year
(29,369)
(15,320)
Accruals and deferred income
- 
(667)
Net assets
189,797 
161,480 
Capital and reserves
189,797 
161,480 
NOTES TO THE ACCOUNTS
1 Statutory information
Roland J. Bell Limited is a private company, limited by shares, registered in England and Wales, registration number 01200304. The registered office is Unit 6, Cater Road, Bristol, BS13 7TW.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 May 2024
Mr James Moss Director Company Registration No. 01200304
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