GED BEARCROFT DEVELOPMENTS LTD

Company Registration Number:
11008057 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GED BEARCROFT DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GED BEARCROFT DEVELOPMENTS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 6,000 7,000
Tangible assets: 4 5,743 7,658
Total fixed assets: 11,743 14,658
Current assets
Stocks: 12,700 18,750
Debtors:   7,429 11,621
Total current assets: 20,129 30,371
Creditors: amounts falling due within one year:   (23,775) (32,069)
Net current assets (liabilities): (3,646) (1,698)
Total assets less current liabilities: 8,097 12,960
Total net assets (liabilities): 8,097 12,960
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 8,087 12,950
Shareholders funds: 8,097 12,960

The notes form part of these financial statements

GED BEARCROFT DEVELOPMENTS LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: G S Bearcroft
Status: Director

The notes form part of these financial statements

GED BEARCROFT DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GED BEARCROFT DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

GED BEARCROFT DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 12,000
At 31 March 2023 12,000
Amortisation
At 01 April 2022 5,000
Charge for year 1,000
At 31 March 2023 6,000
Net book value
At 31 March 2023 6,000
At 31 March 2022 7,000

GED BEARCROFT DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 11,934
At 31 March 2023 11,934
Depreciation
At 01 April 2022 4,276
Charge for year 1,915
At 31 March 2023 6,191
Net book value
At 31 March 2023 5,743
At 31 March 2022 7,658