SIX BELLS REGENERATION LTD.

Company limited by guarantee

Company Registration Number:
06654059 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SIX BELLS REGENERATION LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SIX BELLS REGENERATION LTD.

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: Gareth Hywel Clatworthy
Claire Rebecca Vaughan
Toni Watts
Lucy Elizabeth Harding
Thisha Vignewwaran
Registered office: Ty Ebbw Fach
Chapel Road
Six Bells
Abertillery
Blaenau Gwent
NP13 2ND
Company Registration Number: 06654059 (England and Wales)

SIX BELLS REGENERATION LTD.

Company limited by guarantee

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Gareth Hywel Clatworthy
Toni Watts

The director(s) shown below were appointed to the company during the period
Claire Rebecca Vaughan
19 June 2024
Thisha Vignewwaran
19 June 2024

The director(s) shown below resigned during the period
Lucy Elizabeth Harding
19 July 2024

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Gareth Hywel Clatworthy
Status: Director

SIX BELLS REGENERATION LTD.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 6,693 12,535
Other Income 572 150
Cost of Materials ( 10,731 ) ( 10,214 )
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 1,053 ) ( 1,402 )
Surplus or (Deficit) for Period ( 4,519 ) 1,069

SIX BELLS REGENERATION LTD.

Company limited by guarantee

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 3,159 4,208
Current assets: 64,780 68,245
Prepayments and accrued income: 0 889
Creditors: amounts falling due within one year: ( 0 ) ( 571 )
Net current assets (liabilities): 64,780 68,563
Total assets less current liabilities: 67,939 72,771
Total net assets (liabilities): 67,939 72,771
Reserves: 67,939 72,771

SIX BELLS REGENERATION LTD.

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Gareth Hywel Clatworthy
Status: Director

The notes form part of these financial statements

SIX BELLS REGENERATION LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

SIX BELLS REGENERATION LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No