Jane Bellhouse Limited
Company No. 05746857
Unaudited Accounts
31 December 2023
Jane Bellhouse Limited

Balance Sheet Registrar
at31 December 2023
Company No.0574685720232022
£
Called up share capital not paid--
Fixed assets2,4943,411
Current assets67,57494,296
Prepayments and accrued income-11,804
Creditors: Amounts falling due within one year1,399(21,442)
Net current assets68,97384,658
Total assets less current liabilities71,46788,069
Creditors: Amounts falling due after more than one year--
Provisions for liabilities--
(1,682)(1,680)
69,78586,389
Capital and reserves69,78586,389
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20232022
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3Advances and credits to directors
2023
£
At 1 January 202360,351
Advanced in the period35,774
Amounts repaid in the period
44,315
Amounts written off in the period
-
Amounts waived in the period
-
At 31 December 202351,810
4Additional Information
The principal activity of the company during the year under review was consultancy services.
Jane Bellhouse Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:05746857
The Arch House
Syerston Hall Park
Syerston
Newark
NG23 5NL
For the year ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 18 September 2024 and signed on its behalf by:
Jane Bellhouse - Director
Jane Bellhouse Limited0574685731 December 202301 January 2023false18 September 2024BTCSoftware AP Solution 2022 9.4.039.4.03057468572023-01-012023-12-31057468572023-12-31057468572022-01-012022-12-31057468572023-01-0105746857countries:UnitedKingdom2023-01-012023-12-3105746857bus:RegisteredOffice2023-01-012023-12-3105746857bus:Micro-entities2023-01-012023-12-3105746857bus:FullAccounts2023-01-012023-12-3105746857bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3105746857bus:PrivateLimitedCompanyLtd2023-01-012023-12-31xbrli:pureiso4217:GBP