Company registration number:
10617407
Bell Professional Construction Services Ltd
Unaudited filleted financial statements
28 February 2024
Bell Professional Construction Services Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Bell Professional Construction Services Ltd
Directors and other information
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Directors |
Mr Stuart Bell |
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Mrs Laura Jane Bell |
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Company number |
10617407 |
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Registered office |
7 College Street |
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Sheffield |
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S10 2PH |
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Business address |
7 College Street |
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Broomhall |
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Sheffield |
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S10 2PH |
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Accountants |
Fletcher & Co |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Bell Professional Construction Services Ltd
Income statement
Year ended 28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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92,830 |
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77,892 |
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Cost of raw materials and consumables |
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(
83) |
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(
317) |
Staff costs |
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(
9,096) |
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(
9,075) |
Depreciation and other amounts written off assets |
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(
6,239) |
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(
7,801) |
Other charges |
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(9,478) |
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(10,918) |
Tax |
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(
15,416) |
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(
10,857) |
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_______ |
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_______ |
Profit |
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52,518 |
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38,924 |
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_______ |
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_______ |
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Bell Professional Construction Services Ltd
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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21,862 |
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26,208 |
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_______ |
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_______ |
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Current assets |
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32,143 |
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69,539 |
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Creditors: amounts falling due within one year |
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(
37,445) |
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(
35,222) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
5,302) |
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34,317 |
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_______ |
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_______ |
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Total assets less current liabilities |
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16,560 |
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60,525 |
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Creditors: amounts falling due after more than one year |
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(
15,951) |
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(
17,433) |
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Accruals and deferred income |
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(
600) |
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(
600) |
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_______ |
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_______ |
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Net assets |
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9 |
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42,492 |
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_______ |
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_______ |
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Capital and reserves |
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9 |
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42,492 |
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_______ |
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_______ |
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Notes to the financial statements
Bell Professional Construction Services Ltd
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
There were no advances to the director during this period.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2024
, and are signed on behalf of the board by:
Mrs Laura Jane Bell
Director
Company registration number:
10617407
The company is a private company limited by shares, registered in United Kingdom.