Bedfield House Limited 06835009 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Maintenance of leasehold residence Digita Accounts Production Advanced 6.30.9574.0 true 06835009 2022-04-01 2023-03-31 06835009 2023-03-31 06835009 bus:Original 2023-03-31 06835009 bus:Micro-entities 2022-04-01 2023-03-31 06835009 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06835009 bus:FullAccounts 2022-04-01 2023-03-31 06835009 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06835009 bus:RegisteredOffice 2022-04-01 2023-03-31 06835009 bus:Director1 2022-04-01 2023-03-31 06835009 bus:Director2 2022-04-01 2023-03-31 06835009 bus:Director3 2022-04-01 2023-03-31 06835009 bus:Director4 2022-04-01 2023-03-31 06835009 bus:Director5 2022-04-01 2023-03-31 06835009 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06835009 countries:EnglandWales 2022-04-01 2023-03-31 06835009 2021-04-01 2022-03-31 06835009 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06835009

Bedfield House Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Bedfield House Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bedfield House Limited

Company Information

Directors

Mr Mark Holmes

Caroline Frances

Annette MacCaul

David Burns

Susan Henderson

Registered office

1 Bedfield House
Bedfield Lane
Headbourne Worthy
Winchester
Hampshire
SO23 7JH

Accountants

Eranillin Limited t/a AIMS Accountants for Business
AIMS Accountants For Business
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

 

Bedfield House Limited

(Registration number: 06835009)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

977

2,039

Accruals and deferred income

(725)

(630)

 

252

1,409

Capital and reserves

252

1,409

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Bedfield House
Bedfield Lane
Headbourne Worthy
Winchester
Hampshire
SO23 7JH
England

These financial statements were authorised for issue by the Board on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Bedfield House Limited

(Registration number: 06835009)
Balance Sheet as at 31 March 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Caroline Frances
Director

.........................................
Susan Henderson
Director