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Company registration number: 12782779
Bell Housing Ltd
Unaudited filleted financial statements
31 July 2024
Bell Housing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bell Housing Ltd
Directors and other information
Directors Mr Timothy Bell
Mrs Katie Bell
Company number 12782779
11 Wycliffe Avenue
Melton Mowbray
Leicestershire
LE13 1UB
Accountants Coulter & Co (Accountants) Ltd
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Bell Housing Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 221,739 373,177
_______ _______
Current assets 209,788 18,197
Creditors: amounts falling due within one year ( 250,502) ( 243,004)
_______ _______
Net current liabilities ( 40,714) ( 224,807)
_______ _______
Total assets less current liabilities 181,025 148,370
Creditors: amounts falling due after more than one year ( 142,980) ( 142,980)
Accruals and deferred income ( 690) ( 660)
_______ _______
Net assets 37,355 4,730
_______ _______
Capital and reserves 37,355 4,730
_______ _______
Notes to the financial statements
Bell Housing Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 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.
- 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 26 September 2024 , and are signed on behalf of the board by:
Mr Timothy Bell
Director
Company registration number: 12782779
The company is a private company limited by shares, registered in England.