Company registration number:
NI012036
BOBBIE BELL PROPERTIES LIMITED
Unaudited filleted financial statements
31 December 2024
BOBBIE BELL PROPERTIES LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BOBBIE BELL PROPERTIES LIMITED
Directors and other information
|
|
|
|
Directors |
Arthur Bell |
|
|
Rosemary Bell |
|
|
|
|
|
|
|
Secretary |
Rosemary Bell |
|
|
|
|
|
|
|
Company number |
NI012036 |
|
|
|
|
|
|
|
Registered office |
The Cottage |
|
|
11 Victoria Park |
|
|
Derry |
|
|
BT48 2AD |
|
|
|
|
|
|
|
Business address |
The Cottage |
|
|
11 Victoria Park |
|
|
Derry |
|
|
BT48 2AD |
|
|
|
|
|
|
|
Accountants |
McCambridge Duffy & Co |
|
|
101 Spencer Road |
|
|
Derry |
|
|
BT47 6AE |
|
|
|
BOBBIE BELL PROPERTIES LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BOBBIE BELL PROPERTIES LIMITED
Period ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
McCambridge Duffy & Co
101 Spencer Road
Derry
BT47 6AE
10 April 2025
BOBBIE BELL PROPERTIES LIMITED
Statement of financial position
31 December 2024
|
|
|
31/12/24 |
|
30/06/23 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
185,488 |
|
239,025 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
59,098) |
|
(
65,997) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
126,390 |
|
173,028 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
126,390 |
|
173,028 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,739) |
|
(
2,465) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
123,651 |
|
170,563 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
123,651 |
|
170,563 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
BOBBIE BELL PROPERTIES LIMITED
Period ended 31 December 2024
1.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 31/12/24 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Arthur Bell |
(
37,855) |
2,669 |
(
35,186) |
|
|
|
|
Rosemary Bell |
(
28,142) |
4,230 |
(
23,912) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
65,997) |
6,899 |
(
59,098) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
Year ended 30/06/23 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Arthur Bell |
(
35,091) |
(
2,764) |
(
37,855) |
|
|
|
|
Rosemary Bell |
(
26,299) |
(
1,843) |
(
28,142) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
61,390) |
(
4,607) |
(
65,997) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the period ending 31 December 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 period 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
10 April 2025
, and are signed on behalf of the board by:
Rosemary Bell
Director
Company registration number:
NI012036
The company is a private company limited by shares, registered in Northern Ireland.