BEAR FINANCIAL SERVICES LIMITED

Company Registration Number:
12428296 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BEAR FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BEAR FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: ASHLEY ELLIS
Registered office: Office 4563
58 Peregrine Road
Hainault
Ilford
Essex
England
IG6 3SZ
Company Registration Number: 12428296 (England and Wales)

BEAR FINANCIAL SERVICES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

MORTGAGE BROKER

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY CURRENTLY DOES NOT EMPLOY ANY DISABLED PERSONS BUT WOULD DO SO IF POSSIBLE

Additional information

NONE

Directors

The director(s) shown below were appointed to the company during the period
ASHLEY ELLIS
01 April 2022

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: ASHLEY ELLIS
Status: Director

BEAR FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 88,119 139,650
Other charges ( 92,478 ) ( 144,376 )
Profit or (Loss) for Period ( 4,359 ) ( 4,726 )

BEAR FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 3,420 3,420
Current assets: 32,598 31,957
Creditors: amounts falling due within one year: ( 15,636 ) ( 15,136 )
Net current assets (liabilities): 16,962 16,821
Total assets less current liabilities: 20,382 20,241
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 20,000 )
Total net assets (liabilities): 382 241
Capital and reserves: 382 241

BEAR FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: ASHLEY ELLIS
Status: Director

The notes form part of these financial statements

BEAR FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

BEAR FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No