BEAR FINANCIAL SERVICES LIMITED

Company Registration Number:
12428296 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

BEAR FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BEAR FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2022




Director: ASHLEY ELLIS
Registered office: 7
Brook Close
Rochford
Essex
SS4 1HN
Company Registration Number: 12428296 (England and Wales)

BEAR FINANCIAL SERVICES LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

MORTGAGE BROKERS

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY DOES NOT EMPLOY ANY DISABLED PERSONS BUT WOULD DO SO IF POSSIBLE

Additional information

NONE

Directors

The director(s) shown below were appointed to the company during the period
ASHLEY ELLIS
01 April 2021

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: ASHLEY ELLIS
Status: Director

BEAR FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£
14 months to
31 Mar 2021
£
Turnover 139,650 146,186
Staff Costs ( 12,750 ) ( 9,712 )
Depreciation and Writeoffs ( 0 ) ( 874 )
Other charges ( 131,626 ) ( 60,242 )
Tax on Profit - ( 13,668 )
Profit or (Loss) for Period ( 4,726 ) 61,690

BEAR FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 March 2022


2022
£
14 months to
31 Mar 2021
£
Fixed Assets: 3,420 3,420
Current assets: 31,957 36,258
Creditors: amounts falling due within one year: ( 15,136 ) ( 19,311 )
Net current assets (liabilities): 16,821 16,947
Total assets less current liabilities: 20,241 20,367
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 20,000 )
Total net assets (liabilities): 241 367
Capital and reserves: 241 367

BEAR FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 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 12 November 2023
And Signed On Behalf Of The Board By:

Name: ASHLEY ELLIS
Status: Director

The notes form part of these financial statements

BEAR FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

BEAR FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No