AT THE BEAR CUB LIMITED

Company Registration Number:
12719734 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

AT THE BEAR CUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AT THE BEAR CUB LIMITED

Company Information

for the Period Ended 31 July 2022




Registered office: 2
Buccaneer Close
Woodley
Reading
England
RG5 4XP
Company Registration Number: 12719734 (England and Wales)

AT THE BEAR CUB LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022


2022
£
13 months to
31 Jul 2021
£
Turnover 2,297 4,005
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,027 ) ( 1,471 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 883 ) ( 2,150 )
Tax on Profit ( 73 ) ( 0 )
Profit or (Loss) for Period 314 384

AT THE BEAR CUB LIMITED

Balance sheet

As at 31 July 2022


2022
£
13 months to
31 Jul 2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 700 900
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 700 900
Total assets less current liabilities: 700 900
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 700 900
Capital and reserves: 700 900

AT THE BEAR CUB LIMITED

Balance sheet continued

For the year ending 31 July 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Grace Haggerty
Status: Director

The notes form part of these financial statements

AT THE BEAR CUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 0

AT THE BEAR CUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No