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REGISTERED NUMBER: 10144138 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

B S Bell Construction Limited

B S Bell Construction Limited (Registered number: 10144138)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


B S Bell Construction Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: B Bell
Mrs K Bell





REGISTERED OFFICE: 9A Goodmayes Close
Bedford
Bedfordshire
MK42 0LX





REGISTERED NUMBER: 10144138 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

B S Bell Construction Limited (Registered number: 10144138)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 10,959 20,094

CURRENT ASSETS
Debtors 6 48,398 76,576
Cash at bank 64,859 36,642
113,257 113,218
CREDITORS
Amounts falling due within one year 7 36,138 21,747
NET CURRENT ASSETS 77,119 91,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,078

111,565

PROVISIONS FOR LIABILITIES 2,740 3,556
NET ASSETS 85,338 108,009

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 85,234 107,905
SHAREHOLDERS' FUNDS 85,338 108,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

B S Bell Construction Limited (Registered number: 10144138)

Statement of Financial Position - continued
29 February 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2024 and were signed on its behalf by:





Mrs K Bell - Director


B S Bell Construction Limited (Registered number: 10144138)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

B S Bell Construction 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

B S Bell Construction Limited (Registered number: 10144138)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023 6,773 51,673 625 59,071
Additions - - 466 466
At 29 February 2024 6,773 51,673 1,091 59,537
DEPRECIATION
At 1 March 2023 6,257 32,225 495 38,977
Charge for year 188 9,171 242 9,601
At 29 February 2024 6,445 41,396 737 48,578
NET BOOK VALUE
At 29 February 2024 328 10,277 354 10,959
At 28 February 2023 516 19,448 130 20,094

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Directors' current accounts 47,231 75,159
VAT 869 973
Prepayments 298 444
48,398 76,576

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts - 709
Tax 17,384 2,472
Social security and other taxes 333 450
Directors' current accounts 15,000 15,000
Accrued expenses 3,421 3,116
36,138 21,747

B S Bell Construction Limited (Registered number: 10144138)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
B Bell
Balance outstanding at start of year 75,159 52,567
Amounts advanced 11,285 62,904
Amounts repaid (39,213 ) (40,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,231 75,159