BELL SKIPS LIMITED

Company Registration Number:
04555890 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BELL SKIPS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BELL SKIPS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Mark Lee Hilliard
Registered office: 11
Pentos Drive
Birmingham
England
B11 3TA
Company Registration Number: 04555890 (England and Wales)

BELL SKIPS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 353,807 349,606
Cost of Materials ( 191,372 ) ( 229,678 )
Staff Costs ( 31,404 ) ( 32,873 )
Depreciation and Writeoffs ( 32,787 ) ( 38,573 )
Other charges ( 108,247 ) ( 74,799 )
Profit or (Loss) for Period ( 10,003 ) ( 26,317 )

BELL SKIPS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 185,796 218,583
Current assets: 31,114 76,586
Creditors: amounts falling due within one year: ( 165,389 ) ( 233,745 )
Net current assets (liabilities): ( 134,275 ) ( 157,159 )
Total assets less current liabilities: 51,521 61,424
Total net assets (liabilities): 51,521 61,424
Capital and reserves: 51,521 61,424

BELL SKIPS LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 June 2024
And Signed On Behalf Of The Board By:

Name: Mark Lee Hilliard
Status: Director

The notes form part of these financial statements

BELL SKIPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

BELL SKIPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No