H C Bell (Amersham) Limited 00896046 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Flooring Contractors Digita Accounts Production Advanced 6.30.9574.0 true 00896046 2023-01-01 2023-12-31 00896046 2023-12-31 00896046 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00896046 bus:Micro-entities 2023-01-01 2023-12-31 00896046 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00896046 bus:FilletedAccounts 2023-01-01 2023-12-31 00896046 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00896046 bus:RegisteredOffice 2023-01-01 2023-12-31 00896046 bus:Chairman 2023-01-01 2023-12-31 00896046 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00896046 countries:England 2023-01-01 2023-12-31 00896046 2022-01-01 2022-12-31 00896046 2022-12-31 00896046 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00896046

H C Bell (Amersham) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

H C Bell (Amersham) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H C Bell (Amersham) Limited

Company Information

Chairman

Mr A Bell

Registered office

120 Mansion Lane
Iver
Buckinghamshire
SL0 9RF

 

H C Bell (Amersham) Limited

(Registration number: 00896046)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

1,774

Current assets

6,208

24,619

Prepayments and accrued income

133

1,286

Creditors: Amounts falling due within one year

(5,344)

(22,927)

Net current assets

997

2,978

Total assets less current liabilities

997

4,752

Accruals and deferred income

(780)

(759)

 

217

3,993

Capital and reserves

217

3,993

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 00896046.

The address of its registered office is:
120 Mansion Lane
Iver
Buckinghamshire
SL0 9RF

These financial statements were authorised for issue by the Board on 2 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 1 (2022 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

H C Bell (Amersham) Limited

(Registration number: 00896046)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Mr A Bell
Chairman