Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-04-01falseNo description of principal activity1true 11275896 2023-04-01 2024-03-31 11275896 2022-04-01 2023-03-31 11275896 2024-03-31 11275896 2023-03-31 11275896 c:Director1 2023-04-01 2024-03-31 11275896 d:CurrentFinancialInstruments 2024-03-31 11275896 d:CurrentFinancialInstruments 2023-03-31 11275896 d:Non-currentFinancialInstruments 2024-03-31 11275896 d:Non-currentFinancialInstruments 2023-03-31 11275896 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11275896 c:FullAccounts 2023-04-01 2024-03-31 11275896 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11275896 c:Micro-entities 2023-04-01 2024-03-31 11275896 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 11275896


BELL ENGINEERING SERVICES LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024




 
BELL ENGINEERING SERVICES LTD
REGISTERED NUMBER: 11275896

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
700
1,260

Current assets
12,683
10,773

Creditors: amounts falling due within one year
(9,571)
(10,801)

Net current assets/(liabilities)
 
 
3,112
 
 
(28)

Total assets less current liabilities
3,812
1,232

Creditors: amounts falling due after more than one year
(2,905)
(4,983)


Net assets/(liabilities)
907
(3,751)



Capital and reserves
907
(3,751)


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BELL ENGINEERING SERVICES LTD
REGISTERED NUMBER: 11275896
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 11275896. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the year, the company made interest free advances to a director amounting to £5,352 (2023 - £Nil). The amount is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 November 2024.







P A Bell
Director

 
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