Registered Number 12292493

BEAR WHOLESALE LTD

Micro-entity Accounts

31 October 2022

BEAR WHOLESALE LTD Registered Number 12292493

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
76,234
31,046
Current Assets
57,735
61,848
Prepayments and accrued income
2,026
1,744
Creditors: amounts falling due within one year
(19,859)
(25,712)
Net current assets (liabilities)
39,902
37,880
Total assets less current liabilities
116,136
68,926
Creditors: amounts falling due after more than one year
(19,045)
(7,999)
Provisions for liabilities
0
0
Accruals and deferred income
(980)
(1,980)
Total net assets (liabilities)
96,111
58,947
Capital and reserves
96,111
58,947
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 13 October 2023

And signed on their behalf by:
paul redman, Director
director, Director

BEAR WHOLESALE LTD Registered Number 12292493

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 6 6