Registered number
13640348
Bear SMB Ltd
Filleted Accounts
30 September 2023
Bear SMB Ltd
Registered number: 13640348
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,819 1,446
Current assets 49,624 23,578
Prepayments and accrued income 2,436 2,617
52,060 26,195
Creditors: amounts falling due within one year (52,928) (26,496)
Net current liabilities (868) (301)
Total assets less current liabilities 951 1,145
Accruals and deferred income (895) (695)
Net assets 56 450
Capital and reserves 56 450
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Main Road, Hockley, Essex, SS5 4QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Borkett
Director
Approved by the board on 12 March 2024
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