IRIS Accounts Production v24.1.9.2 08472728 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084727282023-04-30084727282024-04-30084727282023-05-012024-04-30084727282022-04-30084727282022-05-012023-04-30084727282023-04-3008472728ns15:EnglandWales2023-05-012024-04-3008472728ns14:PoundSterling2023-05-012024-04-3008472728ns10:Director12023-05-012024-04-3008472728ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008472728ns10:SmallEntities2023-05-012024-04-3008472728ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008472728ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008472728ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008472728ns10:FullAccounts2023-05-012024-04-3008472728ns10:Director22023-05-012024-04-3008472728ns10:Director32023-05-012024-04-3008472728ns10:Director42023-05-012024-04-3008472728ns10:Director52023-05-012024-04-3008472728ns10:RegisteredOffice2023-05-012024-04-3008472728ns5:CurrentFinancialInstruments2024-04-3008472728ns5:CurrentFinancialInstruments2023-04-3008472728ns5:ShareCapital2024-04-3008472728ns5:ShareCapital2023-04-3008472728ns5:RetainedEarningsAccumulatedLosses2024-04-3008472728ns5:RetainedEarningsAccumulatedLosses2023-04-3008472728ns5:FurnitureFittings2023-05-012024-04-3008472728ns5:ComputerEquipment2023-05-012024-04-3008472728ns5:FurnitureFittings2023-04-3008472728ns5:ComputerEquipment2023-04-3008472728ns5:FurnitureFittings2024-04-3008472728ns5:ComputerEquipment2024-04-3008472728ns5:FurnitureFittings2023-04-3008472728ns5:ComputerEquipment2023-04-3008472728ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3008472728ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 08472728 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

IJ BELL LIMITED

IJ BELL LIMITED (REGISTERED NUMBER: 08472728)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IJ BELL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: I J Bell
E J A Bell
W Z Bell
M H Bell
J T Bell





REGISTERED OFFICE: 12 Reedsmere Walk
Comberbach
Northwich
Cheshire
CW9 6BZ





REGISTERED NUMBER: 08472728 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

IJ BELL LIMITED (REGISTERED NUMBER: 08472728)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,491 1,773

CURRENT ASSETS
Debtors 5 - 1,575
Cash at bank 54,317 64,793
54,317 66,368
CREDITORS
Amounts falling due within one year 6 33,506 9,742
NET CURRENT ASSETS 20,811 56,626
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,302

58,399

CAPITAL AND RESERVES
Called up share capital 26 26
Retained earnings 22,276 58,373
SHAREHOLDERS' FUNDS 22,302 58,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IJ BELL LIMITED (REGISTERED NUMBER: 08472728)

BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th August 2024 and were signed on its behalf by:





I J Bell - Director


IJ BELL LIMITED (REGISTERED NUMBER: 08472728)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

IJ Bell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

IJ BELL LIMITED (REGISTERED NUMBER: 08472728)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2023 1,847 7,826 9,673
Additions - 833 833
Disposals - (649 ) (649 )
At 30th April 2024 1,847 8,010 9,857
DEPRECIATION
At 1st May 2023 1,012 6,888 7,900
Charge for year 369 746 1,115
Eliminated on disposal - (649 ) (649 )
At 30th April 2024 1,381 6,985 8,366
NET BOOK VALUE
At 30th April 2024 466 1,025 1,491
At 30th April 2023 835 938 1,773

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors - 1,575

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Taxation and social security 1,806 6,422
Other creditors 31,700 3,320
33,506 9,742