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COMPANY REGISTRATION NUMBER: 01303373
Bellbond Wells Limited
Filleted Unaudited Financial Statements
31 March 2024
Bellbond Wells Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1,009,440
997,431
------------
---------
Current assets
61,638
61,277
Prepayments and accrued income
8,936
--------
--------
70,574
61,277
Creditors: amounts falling due within one year
267,295
327,784
------------
---------
Net current liabilities
( 196,721)
( 266,507)
---------
---------
Total assets less current liabilities
812,719
730,924
Creditors: amounts falling due after more than one year
8,750
8,750
Accruals and deferred income
5,767
4,405
---------
---------
798,202
717,769
---------
---------
Capital and reserves
798,202
717,769
---------
---------
Notes to the financial statements
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 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 15 November 2024 , and are signed on behalf of the board by:
MRS I J SHAH
Director
Company registration number: 01303373
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 109 Pollards Hill South, Norbury, London, SW16 4LS.