Registered Number SC149154

BEAR ELLICE LIMITED

Micro-entity Accounts

28 February 2023

BEAR ELLICE LIMITED Registered Number SC149154

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
79,001
77,823
Current Assets
26,253
25,986
Prepayments and accrued income
20,981
15,910
Creditors: amounts falling due within one year
(285,624)
(273,126)
Net current assets (liabilities)
(238,390)
(231,230)
Total assets less current liabilities
(159,389)
(153,407)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,230)
(1,948)
Total net assets (liabilities)
(160,619)
(155,355)
Capital and reserves
(160,619)
(155,355)
  • For the year ending 28 February 2023 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 27 November 2023

And signed on their behalf by:
Simon Grey, Director

BEAR ELLICE LIMITED Registered Number SC149154

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0