Company Registration Number 03604538 (England and Wales)
BELL BESPOKE INTERIORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
BELL BESPOKE INTERIORS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BELL BESPOKE INTERIORS LTD FOR THE YEAR ENDED 31 AUGUST 2019
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bell Bespoke Interiors Ltd for the year ended 31 August 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Bell Bespoke Interiors Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bell Bespoke Interiors Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of Bell Bespoke Interiors Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bell Bespoke Interiors Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Bell Bespoke Interiors Ltd 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 Bell Bespoke Interiors Ltd. You consider that Bell Bespoke Interiors Ltd 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 Bell Bespoke Interiors Ltd. 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.
Nicholas & Walters Limited
27 August 2020
Chartered Accountants
35 Sherwood Street
Warsop
Mansfield
Nottinghamshire
NG20 0JR
BELL BESPOKE INTERIORS LTD
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
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2019
2018
£
£
£
£
Fixed assets
6,406
7,821
Current assets
249,972
305,647
Creditors: amounts falling due within one year
(102,354)
(197,712)
Net current assets
147,618
107,935
Total assets less current liabilities
154,024
115,756
Accruals and deferred income
(2,625)
(2,500)
Net assets
151,399
113,256
Capital and reserves
151,399
113,256
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
9
8
Bell Bespoke Interiors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 103 Revelstoke Way, Rise Park, Nottingham, NG5 5EA.
For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BELL BESPOKE INTERIORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
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The financial statements were approved and signed by the director and authorised for issue on 27 August 2020
Mr J Bell
Director
Company Registration Number 03604538