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REGISTERED NUMBER: 03042289 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BELLSTEP LONDON LTD

BELLSTEP LONDON LTD (REGISTERED NUMBER: 03042289)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BELLSTEP LONDON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: E E Stephens
D Stephens
P Stephens





SECRETARY: Mrs M Stephens





REGISTERED OFFICE: 116 Arran Road
Catford
London
SE6 2NN





REGISTERED NUMBER: 03042289 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

BELLSTEP LONDON LTD (REGISTERED NUMBER: 03042289)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Stocks 40,000 15,000
Debtors 5 89,095 83,866
Cash at bank 17,837 19,321
146,932 118,187
CREDITORS
Amounts falling due within one year 6 129,556 136,948
NET CURRENT ASSETS/(LIABILITIES) 17,376 (18,761 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,377

(18,760

)

CREDITORS
Amounts falling due after more than one
year

7

100,342

117,094
NET LIABILITIES (82,965 ) (135,854 )

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings (83,069 ) (135,958 )
SHAREHOLDERS' FUNDS (82,965 ) (135,854 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BELLSTEP LONDON LTD (REGISTERED NUMBER: 03042289)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:




E E Stephens - Director D Stephens - Director




P Stephens - Director


BELLSTEP LONDON LTD (REGISTERED NUMBER: 03042289)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Bellstep London LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Work in progress
Work in progress is calculated on the basis of the value of work completed by the year end date and invoiced to clients after the year end date, where the right to consideration exists at the year end date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 6,398
DEPRECIATION
At 1 April 2023
and 31 March 2024 6,397
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

BELLSTEP LONDON LTD (REGISTERED NUMBER: 03042289)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 87,115 81,676
Other debtors 1,980 2,190
89,095 83,866

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 3,000 4,302
Taxation and social security 2,064 9,576
Other creditors 114,492 113,070
129,556 136,948

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 23,208 26,459
Other creditors 77,134 90,635
100,342 117,094