Company Registration Number 07328492 (England and Wales)
J E Bell & Son Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Pages For Filing With Registrar
J E BELL & SON LIMITED
J E Bell & Son Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
J E BELL & SON LIMITED
J E Bell & Son Limited
BALANCE SHEET
AS AT 5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,235
4,747
Current assets
26,184
22,291
Creditors: amounts falling due within one year
(8,778)
(12,379)
Net current assets
17,406
9,912
Total assets less current liabilities
21,641
14,659
Net assets
21,641
14,659
Capital and reserves
21,641
14,659
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, the director owed the company £10,915 (2023 - the company owed the director £856). During the year, the loan increased by £18,698 and a total of £7,039 was repaid. Interest was charged at 2.25% on this loan, being £112.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
J E Bell & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is Azets, Triune Court, Monks Cross Drive, York, YO32 9GZ.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J E BELL & SON LIMITED
J E Bell & Son Limited
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2024
05 April 2024
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 26 November 2024
Mr N J W Bell
Director
Company registration number 07328492 (England and Wales)