BEDFORD DEMOLITION LIMITED

Company Registration Number:
04207258 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

BEDFORD DEMOLITION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

BEDFORD DEMOLITION LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 176,263 102,295
Investments: 4 383,932 379,317
Total fixed assets: 560,195 481,612
Current assets
Debtors:   68,158 92,647
Cash at bank and in hand: 213,353 141,347
Investments:   0 0
Total current assets: 281,511 233,994
Creditors: amounts falling due within one year:   (100,266) (81,361)
Net current assets (liabilities): 181,245 152,633
Total assets less current liabilities: 741,440 634,245
Total net assets (liabilities): 741,440 634,245
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Profit and loss account: 741,438 634,243
Shareholders funds: 741,440 634,245

The notes form part of these financial statements

BEDFORD DEMOLITION LIMITED

Balance sheet statements

For the year ending 30 April 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 19 February 2024
and signed on behalf of the board by:

Name: Andrew Thomas
Status: Director

The notes form part of these financial statements

BEDFORD DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BEDFORD DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 4 5

BEDFORD DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 281,352
Additions 152,724
Disposals (20,000)
At 30 April 2023 414,076
Depreciation
At 01 May 2022 179,057
Charge for year 76,718
On disposals (17,962)
At 30 April 2023 237,813
Net book value
At 30 April 2023 176,263
At 30 April 2022 102,295

BEDFORD DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Fixed investments

Fixed investments are real estate shown as cost.