1 January 2023 false No description of principal activity Taxfiler 2024.1 11261874business:PrivateLimitedCompanyLtd2023-01-012023-12-31 112618742022-12-31 112618742023-01-012023-12-31 11261874business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11261874business:FilletedAccounts2023-01-012023-12-31 112618742023-12-31 11261874business:Director12023-01-012023-12-31 11261874business:RegisteredOffice2023-01-012023-12-31 112618742022-12-31 11261874core:WithinOneYear2023-12-31 11261874core:WithinOneYear2022-12-31 11261874countries:EnglandWales2023-01-012023-12-31 112618742022-01-012022-12-31 11261874business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11261874 (England and Wales)
BEDROCK TRADE LTD Unaudited accounts for the year ended 31 December 2023
BEDROCK TRADE LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
BEDROCK TRADE LTD Company Information for the year ended 31 December 2023
Director
A Faure Rolland
Company Number
11261874 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
- 3 -
BEDROCK TRADE LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
474 
947 
Current assets
25,882 
21,864 
Prepayments and accrued income
5,500 
- 
Creditors: amounts falling due within one year
(29,572)
(20,223)
Net current assets
1,810 
1,641 
Total assets less current liabilities
2,284 
2,588 
Accruals and deferred income
(1,250)
(1,251)
Net assets
1,034 
1,337 
Capital and reserves
1,034 
1,337 
NOTES TO THE ACCOUNTS
1 Statutory information
BEDROCK TRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 11261874. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 April 2024
A Faure Rolland Director Company Registration No. 11261874
- 4 -