Registered number
05941524
Bells of Blaydon Auto Centre Limited
Filleted Accounts
30 September 2024
Bells of Blaydon Auto Centre Limited
Registered number: 05941524
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 13,789 19,733
Current assets 10,516 7,000
Prepayments and accrued income 864 827
11,380 7,827
Creditors: amounts falling due within one year (8,695) (16,562)
Net current assets/(liabilities) 2,685 (8,735)
Total assets less current liabilities 16,474 10,998
Accruals and deferred income (601) (421)
Net assets 15,873 10,577
Capital and reserves 15,873 10,577
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bells of Blaydon Limited, Garden Street, Blaydon, Tyne And Wear, NE21 4AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Chisholm
Director
Approved by the board on 5 May 2025
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