2 30/04/2023 2023-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 24.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06563283 2022-05-01 2023-04-30 06563283 2023-04-30 06563283 2022-04-30 06563283 2021-05-01 2022-04-30 06563283 2022-04-30 06563283 2021-04-30 06563283 bus:Director1 2022-05-01 2023-04-30 06563283 core:WithinOneYear 2023-04-30 06563283 core:WithinOneYear 2022-04-30 06563283 bus:Micro-entities 2022-05-01 2023-04-30 06563283 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 06563283 bus:FullAccounts 2022-05-01 2023-04-30 06563283 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06563283 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 06563283
D BELL ASSOCIATES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2023
D BELL ASSOCIATES LTD
Company number: 06563283
CONTENTS
Statement of financial position and notes to the financial statements
D BELL ASSOCIATES LTD
Company number: 06563283
STATEMENT OF FINANCIAL POSITION
AS AT 30TH APRIL 2023
2023 2022
£ £
Fixed assets 1,695 2,692
_______ _______
Current assets 70,988 75,214
Creditors: amounts falling due within one year ( 43,244) ( 41,937)
_______ _______
Net current assets 27,744 33,277
_______ _______
Total assets less current liabilities 29,439 35,969
Accruals and deferred income ( 1,000) ( 2,050)
_______ _______
Net assets 28,439 33,919
_______ _______
Capital and reserves 28,439 33,919
_______ _______
Notes to the financial statements
D BELL ASSOCIATES LTD
Company number: 06563283
FOR THE YEAR ENDED 30TH APRIL 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 February 2025 , and are signed on behalf of the board by:
....................
Dr David Bell
Director
Company registration number: 06563283
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 14 Eshmere Crescent, Chapel House, Newcastle upon Tyne, NE5 1LB.