GBR BELLS LTD

Company Registration Number:
12339104 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GBR BELLS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GBR BELLS LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 59,382 16,824
Total fixed assets: 59,382 16,824
Current assets
Stocks: 389,001 100,000
Debtors:   199,802
Cash at bank and in hand: 289,332 20,644
Total current assets: 878,135 120,644
Creditors: amounts falling due within one year:   (107,881) (115,247)
Net current assets (liabilities): 770,254 5,397
Total assets less current liabilities: 829,736 22,321
Creditors: amounts falling due after more than one year:   (53,872) (44,786)
Total net assets (liabilities): 775,864 (22,465)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 775,863 (22,466)
Shareholders funds: 775,864 (22,465)

The notes form part of these financial statements

GBR BELLS LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2024
and signed on behalf of the board by:

Name: Craig Mathews
Status: Director

The notes form part of these financial statements

GBR BELLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GBR BELLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 11 5

GBR BELLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 16,824
Additions 42,558
At 30 November 2023 59,382
Net book value
At 30 November 2023 59,382
At 30 November 2022 16,824