2023-01-012023-12-312023-12-31false07801308GEMMA BELL AND COMPANY 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GEMMA BELL AND COMPANY LTD

Registered Number
07801308
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

GEMMA BELL AND COMPANY LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

BELL, Ben
BELL, Gemma

Registered Address

17 Willow Street
London
EC2A 4BH

Registered Number

07801308 (England and Wales)
GEMMA BELL AND COMPANY LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3156,90496,065
156,90496,065
Current assets
Debtors218,505163,913
Cash at bank and on hand474,708503,920
693,213667,833
Creditors amounts falling due within one year(247,022)(172,275)
Net current assets (liabilities)446,191495,558
Total assets less current liabilities603,095591,623
Net assets603,095591,623
Capital and reserves
Called up share capital22
Profit and loss account603,093591,621
Shareholders' funds603,095591,623
The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2024, and are signed on its behalf by:
BELL, Ben
Director
BELL, Gemma
Director

Registered Company No. 07801308
GEMMA BELL AND COMPANY LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year2015
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 23117,235
Additions92,992
At 31 December 23210,227
Depreciation and impairment
At 01 January 2321,170
Charge for year32,153
At 31 December 2353,323
Net book value
At 31 December 23156,904
At 31 December 2296,065