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Company registration number: 3477185
Bedford Hardware Limited
Unaudited filleted financial statements
31 March 2022
Bedford Hardware Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Bedford Hardware Limited
Directors and other information
Director Mr P Morris
Company number 3477185
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address 26 St Georges Road
Brighton
Sussex
BN2 1ED
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Lloyds Bank plc
Kemp Town Brighton
PO Box 2898
Brighton, Sussex
BN1 1PX
Bedford Hardware Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Bedford Hardware Limited
Year ended 31 March 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
12 August 2022
Bedford Hardware Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 4,479 -
_______ _______
Current assets 35,851 51,445
Creditors: amounts falling due within one year ( 13,948) ( 25,214)
_______ _______
Net current assets 21,903 26,231
_______ _______
Total assets less current liabilities 26,382 26,231
Accruals and deferred income ( 2,910) -
_______ _______
Net assets 23,472 26,231
_______ _______
Capital and reserves 23,472 26,231
_______ _______
Notes to the financial statements
Bedford Hardware Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Morris 7,040 ( 698) 6,342
Mrs P W Morris - - -
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Morris 3,520 3,520 7,040
Mrs P W Morris 3,520 ( 3,520) -
_______ _______ _______
7,040 - 7,040
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2022 , and are signed on behalf of the board by:
Mr P Morris
Director
Company registration number: 3477185
The company is a private company limited by shares, registered in England.