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
BELLS BUILDING & PLUMBING SERVICES LTD
Company Information
for the year ended 31 August 2024
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
BELLS BUILDING & PLUMBING SERVICES LTD
Statement of financial position
as at 31 August 2024
Tangible assets
17,463
2,454
Cash at bank and in hand
64,226
78,345
Creditors: amounts falling due within one year
(52,605)
(28,776)
Net current assets
50,937
61,121
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
BELLS BUILDING & PLUMBING SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
2,800
416
3,216
At 31 August 2024
20,891
416
21,307
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
At 31 August 2024
17,162
301
17,463
At 31 August 2023
2,100
354
2,454
Amounts falling due within one year
Trade debtors
39,316
11,552
BELLS BUILDING & PLUMBING SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
49,091
28,536
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Average number of employees
During the year the average number of employees was 1 (2023: 1).