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
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
Roland J. Bell Limited
Statement of Financial Position
as at 31 December 2023
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
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