Company Registration No. 09401056 (England and Wales)
J Bell Offshore Limited
Unaudited accounts
for the year ended 31 January 2025
J Bell Offshore Limited
Unaudited accounts
Contents
J Bell Offshore Limited
Company Information
for the year ended 31 January 2025
Director
Joanna Diane Bell
Company Number
09401056 (England and Wales)
Registered Office
1 Ellerbeck Barns
Egremont
Cumbria
CA22 2UA
England
Accountants
Angela Black FMAAT
AB Accountancy Solutions Ltd
64 Ruskin Close
High Harrington
Cumbria
CA144LS
J Bell Offshore Limited
Statement of financial position
as at 31 January 2025
Tangible assets
3,018
3,314
Cash at bank and in hand
12,915
24,099
Creditors: amounts falling due within one year
6,804
7,276
Net current assets
20,114
31,375
Total assets less current liabilities
23,132
34,689
Creditors: amounts falling due after more than one year
(23,132)
(22,824)
Profit and loss account
-
11,865
Shareholders' funds
-
11,865
For the year ending 31 January 2025 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 her 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 13 March 2025 and were signed on its behalf by
Joanna Diane Bell
Director
Company Registration No. 09401056
J Bell Offshore Limited
Notes to the Accounts
for the year ended 31 January 2025
J Bell Offshore Limited is a private company, limited by shares, registered in England and Wales, registration number 09401056. The registered office is 1 Ellerbeck Barns, Egremont, Cumbria, CA22 2UA, 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.
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:
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Accrued income and prepayments
395
-
J Bell Offshore Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,091
114
Loans from directors
(12,895)
(11,052)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
23,132
22,824
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Joanna Bell
11,052
40,452
39,324
12,180
11,052
40,452
39,324
12,180
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).