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Company registration number: 06563283
D BELL ASSOCIATES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2024
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 2024
2024 2023
£ £
Fixed assets 847 1,695
_______ _______
Current assets 67,717 70,988
Creditors: amounts falling due within one year ( 48,630) ( 43,244)
_______ _______
Net current assets 19,087 27,744
_______ _______
Total assets less current liabilities 19,934 29,439
Accruals and deferred income ( 1,900) ( 1,000)
_______ _______
Net assets 18,034 28,439
_______ _______
Capital and reserves 18,034 28,439
_______ _______
Notes to the financial statements
D BELL ASSOCIATES LTD
Company number: 06563283
FOR THE YEAR ENDED 30TH APRIL 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 30 April 2024 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.