1 September 2023 false No description of principal activity Taxfiler 2024.6 14312442business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143124422023-08-31 143124422023-09-012024-08-31 14312442business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14312442business:FilletedAccounts2023-09-012024-08-31 143124422024-08-31 14312442business:Director12023-09-012024-08-31 14312442business:RegisteredOffice2023-09-012024-08-31 143124422023-08-31 14312442core:WithinOneYear2024-08-31 14312442core:WithinOneYear2023-08-31 14312442core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14312442core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14312442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14312442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14312442core:PreviouslyStatedAmount2024-08-31 14312442core:PreviouslyStatedAmount2023-08-31 14312442business:SmallEntities2023-09-012024-08-31 14312442countries:EnglandWales2023-09-012024-08-31 14312442core:MotorVehicles2023-08-31 14312442core:FurnitureFittings2023-08-31 14312442core:MotorVehicles2023-09-012024-08-31 14312442core:FurnitureFittings2023-09-012024-08-31 14312442core:MotorVehicles2024-08-31 14312442core:FurnitureFittings2024-08-31 143124422022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14312442 (England and Wales)
BELLS BUILDING & PLUMBING SERVICES LTD Unaudited accounts for the year ended 31 August 2024
BELLS BUILDING & PLUMBING SERVICES LTD Unaudited accounts Contents
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BELLS BUILDING & PLUMBING SERVICES LTD Company Information for the year ended 31 August 2024
Director
ELLS, Robert Ian
Company Number
14312442 (England and Wales)
Registered Office
53 PACKINGTON AVENUE BIRMINGHAM B34 7PB ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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BELLS BUILDING & PLUMBING SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,463 
2,454 
Current assets
Debtors
39,316 
11,552 
Cash at bank and in hand
64,226 
78,345 
103,542 
89,897 
Creditors: amounts falling due within one year
(52,605)
(28,776)
Net current assets
50,937 
61,121 
Net assets
68,400 
63,575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,300 
63,475 
Shareholders' funds
68,400 
63,575 
For the year ending 31 August 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 6 January 2025 and were signed on its behalf by
ELLS, Robert Ian Director Company Registration No. 14312442
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BELLS BUILDING & PLUMBING SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BELLS BUILDING & PLUMBING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14312442. The registered office is 53 PACKINGTON AVENUE, BIRMINGHAM, B34 7PB, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
2,800 
416 
3,216 
Additions
18,091 
- 
18,091 
At 31 August 2024
20,891 
416 
21,307 
Depreciation
At 1 September 2023
700 
62 
762 
Charge for the year
3,029 
53 
3,082 
At 31 August 2024
3,729 
115 
3,844 
Net book value
At 31 August 2024
17,162 
301 
17,463 
At 31 August 2023
2,100 
354 
2,454 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,316 
11,552 
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BELLS BUILDING & PLUMBING SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,514 
240 
Taxes and social security
49,091 
28,536 
52,605 
28,776 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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