Company Registration No. 09941152 (England and Wales)
Bells & Whistles PR Limited
Unaudited accounts
for the year ended 31 January 2022
Bells & Whistles PR Limited
Unaudited accounts
Contents
Bells & Whistles PR Limited
Company Information
for the year ended 31 January 2022
Director
Christabel Saunders
Company Number
09941152 (England and Wales)
Registered Office
THE OLD ESTATE OFFICE
FARLEIGH WALLOP
BASINGSTOKE
RG25 2HR
ENGLAND
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Bells & Whistles PR Limited
Statement of financial position
as at
31 January 2022
Cash at bank and in hand
11,298
6,315
Creditors: amounts falling due within one year
(11,115)
(6,586)
Net current assets/(liabilities)
183
(271)
Net assets/(liabilities)
183
(271)
Called up share capital
1
1
Profit and loss account
182
(272)
Shareholders' funds
183
(271)
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 15 April 2022 and were signed on its behalf by
Christabel Saunders
Director
Company Registration No. 09941152
Bells & Whistles PR Limited
Notes to the Accounts
for the year ended 31 January 2022
Bells & Whistles PR Limited is a private company, limited by shares, registered in England and Wales, registration number 09941152. The registered office is THE OLD ESTATE OFFICE, FARLEIGH WALLOP, BASINGSTOKE, RG25 2HR, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
10,450
5,759
Loans from directors
-
(2,559)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Christabel Saunders
2,559
-
2,559
-
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).