2023-06-01 09047684 2024-05-31 09047684 2023-06-01 2024-05-31 09047684 2023-05-31 09047684 2022-06-01 2023-05-31 09047684 uk-core:WithinOneYear 2023-05-31 09047684 uk-core:WithinOneYear 2024-05-31 09047684 uk-core:AfterOneYear 2023-05-31 09047684 uk-core:AfterOneYear 2024-05-31 09047684 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 09047684 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09047684 uk-bus:Micro-entities 2023-06-01 2024-05-31 09047684 uk-bus:FullAccounts 2023-06-01 2024-05-31 09047684 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Bell Carpentry Limited
Registered Number:09047684
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Bell Carpentry Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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09047684
Registered Number :
As at 31 May 2024
Bell Carpentry Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
47,839
2,647
Fixed assets
16,603
25,322
Current assets
Creditors: amounts falling due
within one year
(21,229)
(13,410)
4,093
3,193
Net current assets
Total assets less current liabilities
51,032
6,740
Creditors: amounts falling due
after more than one year
(6,730)
(51,028)
4
Net assets
10
4
10
Capital and reserves
Notes to the Accounts
Statutory Information
Bell Carpentry Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09047684.
Registered address:
64B Rowley Way
London
United Kingdom
NW8 0SJ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
During the year, the company made advances to a director amounting to £5,207 which was fully paid back to the
company within 9 months after the year end.
2. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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09047684
Registered Number :
For the year ended 31 May 2024
Bell Carpentry Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Thomas Jack Bell Director
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by:
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