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REGISTERED NUMBER: 03698490 (England and Wales)


















BEXMOOR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






BEXMOOR LIMITED (REGISTERED NUMBER: 03698490)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1 to 2


BEXMOOR LIMITED (REGISTERED NUMBER: 03698490)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 771,540 864,187

CURRENT ASSETS 56,549 77,530

CREDITORS
Amounts falling due within one year (233,468 ) (220,605 )
NET CURRENT LIABILITIES (176,919 ) (143,075 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

594,621

721,112

CREDITORS
Amounts falling due after more than one
year

-

(111,423

)

ACCRUALS AND DEFERRED INCOME (10,674 ) (12,865 )
NET ASSETS 583,947 596,824

CAPITAL AND RESERVES 583,947 596,824

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bexmoor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03698490

Registered office: The Croft
43 Langland Road
Mumbles
Swansea
SA3 4LU

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

The shareholders will continue to support the company for the foreseeable future

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date, the company had committed to capital expenditure of £NIL (2022: £8,395).



BEXMOOR LIMITED (REGISTERED NUMBER: 03698490)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by:





Mrs S Collins - Director