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REGISTERED NUMBER:
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THE BELL AT SKENFRITH LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MAY 2018 |
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REGISTERED NUMBER:
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THE BELL AT SKENFRITH LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MAY 2018 |
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THE BELL AT SKENFRITH LIMITED (REGISTERED NUMBER: 04117130) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MAY 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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THE BELL AT SKENFRITH LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MAY 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
Pembroke House |
Llantarnam Park Way |
Cwmbran |
Torfaen |
NP44 3AU |
THE BELL AT SKENFRITH LIMITED (REGISTERED NUMBER: 04117130) |
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BALANCE SHEET |
31ST MAY 2018 |
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2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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THE BELL AT SKENFRITH LIMITED (REGISTERED NUMBER: 04117130) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MAY 2018 |
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1. | STATUTORY INFORMATION |
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The Bell At Skenfrith Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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 balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the year end and that are |
expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable |
profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Accruals and deferred income |
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THE BELL AT SKENFRITH LIMITED (REGISTERED NUMBER: 04117130) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST MAY 2018 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary | £1 | 2,500,002 | 2,500,002 |
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6. | RELATED PARTY DISCLOSURES |
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Included in trade creditors as at 31 May 2018 is £50,208 owed to Blackbrook Estate (2017 - £50,208), |
a company in which O J Vaughan has an interest. |
Included in trade creditors as at 31 May 2018 is £134,000 owed to Grosmont Investments Limited |
(2017 - £134,000), a company in which O J Vaughan has an interest. |