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Company Registration No. 04185522 (England and Wales)
Bell Air Limited Unaudited accounts for the year ended 31 March 2024
Bell Air Limited Unaudited accounts Contents
Page
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Bell Air Limited Company Information for the year ended 31 March 2024
Director
Clive Bell
Secretary
Wendy Bell
Company Number
04185522 (England and Wales)
Registered Office
Unit 4 Vale Works Vale Street Bolton BL2 6QF England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Bell Air Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,056 
26,413 
Current assets
Inventories
34,500 
25,655 
Debtors
434,127 
153,107 
Cash at bank and in hand
107,684 
217,169 
576,311 
395,931 
Creditors: amounts falling due within one year
(224,948)
80,108 
Net current assets
351,363 
476,039 
Total assets less current liabilities
382,419 
502,452 
Creditors: amounts falling due after more than one year
(297,565)
(301,411)
Provisions for liabilities
Deferred tax
(5,900)
(5,018)
Net assets
78,954 
196,023 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
78,952 
196,021 
Shareholders' funds
78,954 
196,023 
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Clive Bell Director Company Registration No. 04185522
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Bell Air Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bell Air Limited is a private company, limited by shares, registered in England and Wales, registration number 04185522. The registered office is Unit 4 Vale Works, Vale Street, Bolton, BL2 6QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
100,263 
Additions
11,650 
At 31 March 2024
111,913 
Depreciation
At 1 April 2023
73,850 
Charge for the year
7,007 
At 31 March 2024
80,857 
Net book value
At 31 March 2024
31,056 
At 31 March 2023
26,413 
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Bell Air Limited Notes to the Accounts for the year ended 31 March 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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