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Company registration number: SC612018
S & S Bell Joinery Limited
Unaudited filleted financial statements
31 October 2024
S & S Bell Joinery Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S & S Bell Joinery Limited
Directors and other information
Directors Stuart Bell
Susan Bell
Company number SC612018
Registered office 30 Leslie Mains
Leslie
Glenrothes
Fife
KY6 3FB
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Bank of Scotland
Direct Business Banking
PO Box 23581
Edinburgh
EH1 1WH
S & S Bell Joinery Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of S & S Bell Joinery Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S & S Bell Joinery Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of S & S Bell Joinery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of S & S Bell Joinery Limited and state those matters that we have agreed to state to the board of directors of S & S Bell Joinery Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S & S Bell Joinery Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that S & S Bell Joinery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S & S Bell Joinery Limited. You consider that S & S Bell Joinery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of S & S Bell Joinery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
29 July 2025
S & S Bell Joinery Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 16,344 22,238
_______ _______
Current assets 37,688 55,227
Creditors: amounts falling due within one year ( 22,011) ( 26,642)
_______ _______
Net current assets 15,677 28,585
_______ _______
Total assets less current liabilities 32,021 50,823
Creditors: amounts falling due after more than one year ( 3,850) ( 10,450)
Accruals and deferred income ( 1,517) ( 1,347)
_______ _______
Net assets 26,654 39,026
_______ _______
Capital and reserves 26,654 39,026
_______ _______
Notes to the financial statements
S & S Bell Joinery Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year 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 29 July 2025 , and are signed on behalf of the board by:
Stuart Bell
Director
Company registration number: SC612018
The company is a private company limited by shares, registered in Scotland.