Company Registration No. 07558515 (England and Wales)
Bell Howley Group Limited
Unaudited accounts
for the year ended 30 April 2020
Bell Howley Group Limited
Unaudited accounts
Contents
Bell Howley Group Limited
Company Information
for the year ended 30 April 2020
Company Number
07558515 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
UK
Accountants
Bell Howley LLP
53 Davies Street
Mayfair
London
W1K 5JH
Bell Howley Group Limited
Accountants' report
Accountants' report to the director of Bell Howley Group Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bell Howley Group Limited for the year ended
30 April 2020 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bell Howley Group Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bell Howley Group Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bell Howley Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bell Howley Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bell Howley Group Limited. You consider that Bell Howley Group 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 accounts of Bell Howley Group 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 accounts.
Bell Howley LLP
53 Davies Street
Mayfair
London
W1K 5JH
29 July 2020
Bell Howley Group Limited
Statement of financial position
as at
30 April 2020
Creditors: amounts falling due within one year
2,300
2,300
Net current liabilities
(100)
(100)
Total assets less current liabilities
(100)
(100)
Creditors: amounts falling due after more than one year
(1,200)
(1,200)
Net liabilities
(1,300)
(1,300)
Called up share capital
11,580
11,580
Revaluation reserve
(1,580)
(1,580)
Profit and loss account
(11,300)
(11,300)
Shareholders' funds
(1,300)
(1,300)
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2020 and were signed on its behalf by
Mr S N Howley
Director
Company Registration No. 07558515
Bell Howley Group Limited
Notes to the Accounts
for the year ended 30 April 2020
Bell Howley Group Limited is a private company, limited by shares, registered in England and Wales, registration number 07558515. The registered office is 20-22 Wenlock Road, London, N1 7GU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Other debtors
(2,400)
(2,400)
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
(2,300)
(2,300)
6
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
1,200
1,200
7
Share capital
2020
2019
Allotted, called up and fully paid:
11,000 Ordinary shares of £1 each
11,000
11,000
290 Ordinary A of £1 each
290
290
290 Ordinary B of £1 each
290
290
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).