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REGISTERED NUMBER: 14120691 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 20 MAY 2022 TO 31 MAY 2023

FOR

PAYMENT BEAR LIMITED

PAYMENT BEAR LIMITED (BY SHARES) (REGISTERED NUMBER: 14120691)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 MAY 2022 TO 31 MAY 2023




Page

Company Information 1

Balance Sheet 2


PAYMENT BEAR LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 20 MAY 2022 TO 31 MAY 2023







DIRECTORS: S Devine
C W G Miller





REGISTERED OFFICE: First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY





REGISTERED NUMBER: 14120691 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

PAYMENT BEAR LIMITED (BY SHARES) (REGISTERED NUMBER: 14120691)

BALANCE SHEET
31 MAY 2023

£    £   
FIXED ASSETS 5,656

CURRENT ASSETS 111,821

CREDITORS
Amounts falling due within one year (331,537 )
NET CURRENT LIABILITIES (219,716 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(214,060

)

CAPITAL AND RESERVES (214,060 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





C W G Miller - Director