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Company Registration No. 12526699 (England and Wales)
Bell4Branding Limited Unaudited accounts for the year ended 31 March 2024
Bell4Branding Limited Unaudited accounts Contents
Page
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Bell4Branding Limited Company Information for the year ended 31 March 2024
Director
Miss L Bell
Company Number
12526699 (England and Wales)
Registered Office
Suite 6 Dunston House Livingston Road Hessle East Yorkshire HU13 0EG England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Bell4Branding Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,246 
2,345 
Current assets
Inventories
150 
150 
Debtors
268 
49 
Cash at bank and in hand
430 
3,375 
848 
3,574 
Creditors: amounts falling due within one year
(9,237)
(4,190)
Net current liabilities
(8,389)
(616)
Total assets less current liabilities
(6,143)
1,729 
Provisions for liabilities
Deferred tax
- 
(445)
Net (liabilities)/assets
(6,143)
1,284 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,243)
1,184 
Shareholders' funds
(6,143)
1,284 
For the year ending 31 March 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
Miss L Bell Director Company Registration No. 12526699
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Bell4Branding Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bell4Branding Limited is a private company, limited by shares, registered in England and Wales, registration number 12526699. The registered office is Suite 6 Dunston House, Livingston Road, Hessle, East Yorkshire, HU13 0EG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% cost
Going concern
The account have been prepared on a going concern basis due to the continuous support of the director.
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Bell4Branding Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,526 
Additions
691 
At 31 March 2024
3,217 
Depreciation
At 1 April 2023
181 
Charge for the year
790 
At 31 March 2024
971 
Net book value
At 31 March 2024
2,246 
At 31 March 2023
2,345 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
268 
- 
Trade debtors
- 
49 
268 
49 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
69 
Trade creditors
1,749 
2,176 
Taxes and social security
(74)
1,926 
Other creditors
5,147 
- 
Loans from directors
2,415 
19 
9,237 
4,190 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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