Bell Estates (UK) Limited - Accounts to registrar (filleted) - small 18.2

Bell Estates (UK) Limited - Accounts to registrar (filleted) - small 18.2

BELL ESTATES (UK) LIMITED - Company Information

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REGISTERED NUMBER: 06078227 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2020

for

Bell Estates (UK) Limited
Bell Estates (UK) Limited (Registered number: 06078227)






Contents of the Financial Statements
for the Year Ended 31 January 2020




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Bell Estates (UK) Limited

Company Information
for the Year Ended 31 January 2020







DIRECTORS: D F Bell
M G Bell





SECRETARY: D F Bell





REGISTERED OFFICE: Unit 3 Mollington Grange
Parkgate Road
Mollington
Chester
Cheshire
CH1 6NP





REGISTERED NUMBER: 06078227 (England and Wales)





Page 1
Bell Estates (UK) Limited (Registered number: 06078227)

Statement of Financial Position
31 January 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 42 40

CREDITORS
Amounts falling due within one year 5 401 300
NET CURRENT LIABILITIES (359 ) (260 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(359
)
(260
)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (363 ) (264 )
SHAREHOLDERS' FUNDS (359 ) (260 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors on
20 February 2020 and were signed on its behalf by:





D F Bell - Director


The notes form part of these financial statements

Page 2
Bell Estates (UK) Limited (Registered number: 06078227)

Notes to the Financial Statements
for the Year Ended 31 January 2020

1. STATUTORY INFORMATION

Bell Estates (UK) Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements cover the company as an individual entity, have been prepared under the
historical cost convention and are presented in Pounds Sterling (£) being the functional currency.

The financial statements have been prepared on the assumption that the company is able to carry
on business as a going concern, which the directors consider appropriate having regard to the
company's current and expected performance.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in
non-convertible preference and non-puttable ordinary shares which are measured at fair value,
with changes recognised in profit or loss. Derivative financial instruments are initially recorded at
cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of
Income and Retained Earnings, except to the extent that it relates to items recognised in other
comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

4. EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 101 101
Other creditors 300 199
401 300

Page 3