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Company Registration No. 12390087 (England and Wales)
Saved By The Bell Drivers Agency Ltd Unaudited accounts for the year ended 31 January 2024
Saved By The Bell Drivers Agency Ltd Unaudited accounts Contents
Page
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Saved By The Bell Drivers Agency Ltd Company Information for the year ended 31 January 2024
Director
C E W Bell
Company Number
12390087 (England and Wales)
Registered Office
12 Bay Willow Court Cottam Preston Lancashire PR4 0PY England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Saved By The Bell Drivers Agency Ltd Accountants' report
Accountants' report to the director of Saved By The Bell Drivers Agency Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Saved By The Bell Drivers Agency Ltd for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Saved By The Bell Drivers Agency Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Saved By The Bell Drivers Agency Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Saved By The Bell Drivers Agency Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Saved By The Bell Drivers Agency Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Saved By The Bell Drivers Agency Ltd. You consider that Saved By The Bell Drivers Agency Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Saved By The Bell Drivers Agency Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 14 October 2024
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Saved By The Bell Drivers Agency Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,400 
Current assets
Debtors
42,632 
Creditors: amounts falling due within one year
(26,585)
Net current assets
16,047 
Net assets
22,447 
Capital and reserves
Called up share capital
1 
Profit and loss account
22,446 
Shareholders' funds
22,447 
For the year ending 31 January 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.
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 14 October 2024 and were signed on its behalf by
C E W Bell Director Company Registration No. 12390087
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Saved By The Bell Drivers Agency Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Saved By The Bell Drivers Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390087. The registered office is 12 Bay Willow Court, Cottam, Preston, Lancashire, PR4 0PY, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
8,000 
At 31 January 2024
8,000 
Depreciation
Charge for the year
1,600 
At 31 January 2024
1,600 
Net book value
At 31 January 2024
6,400 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
37,375 
Trade debtors
5,257 
42,632 
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Saved By The Bell Drivers Agency Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
10,805 
Taxes and social security
4,940 
Other creditors
1,793 
Loans from directors
8,452 
Accruals
595 
26,585 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C E W Bell
Direcctor Loan Account
- 
(28,123)
(19,671)
(8,452)
- 
(28,123)
(19,671)
(8,452)
9
Average number of employees
During the year the average number of employees was 0.
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