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Registered number: 10125001
Bearmonkey Property Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Quest Accounting Services Limited
Suite 110
The Pinnacle, 170 Midsummer Boulevard
Milton Keynes
MK9 1FD
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bearmonkey Property Ltd for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Bearmonkey Property Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bearmonkey Property Ltd and state those matters that we have agreed to state to the directors of Bearmonkey Property Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Bearmonkey Property Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bearmonkey Property Ltd . You consider that Bearmonkey Property Ltd 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 financial statements of Bearmonkey Property Ltd . 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 financial statements.
Signed
27th September 2023
Quest Accounting Services Limited
Suite 110
The Pinnacle, 170 Midsummer Boulevard
Milton Keynes
MK9 1FD
Page 1
Page 2
Balance Sheet
Registered number: 10125001
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 947,761 855,761
947,761 855,761
CURRENT ASSETS
Cash at bank and in hand 18,679 20,901
18,679 20,901
Creditors: Amounts Falling Due Within One Year 5 (1,367 ) (2,717 )
NET CURRENT ASSETS (LIABILITIES) 17,312 18,184
TOTAL ASSETS LESS CURRENT LIABILITIES 965,073 873,945
Creditors: Amounts Falling Due After More Than One Year 6 (915,612 ) (924,886 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (43,000 ) (15,200 )
NET ASSETS/(LIABILITIES) 6,461 (66,141 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Fair Value Reserve 8 129,000 64,800
Profit and Loss Account (122,639 ) (131,041 )
SHAREHOLDERS' FUNDS 6,461 (66,141)
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For the year ending 30 April 2023 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Timothy Phelan
Director
27th September 2023
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Bearmonkey Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10125001 . The registered office is Far End, White Rose Lane, Woking, GU22 7LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost or Valuation
As at 1 May 2022 855,761
Revaluation 92,000
As at 30 April 2023 947,761
Net Book Value
As at 30 April 2023 947,761
As at 1 May 2022 855,761
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1,350
Other creditors 1,367 1,367
1,367 2,717
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6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 533,300 532,574
Other creditors 189,850 189,812
Directors loan account 192,462 202,500
915,612 924,886
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Fair Value Reserve
£
As at 1 May 2022 64,800
Movements in fair value reserve 64,200
As at 30 April 2023 129,000
9. Related Party Transactions
As at the Balance Sheet Date £189,850 (2022: £189,812) was owed to companies that the Director has an interest in.
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