BEAR WORLDWIDE LTD

Company Registration Number:
14145670 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 June 2022

End date: 30 June 2023

BEAR WORLDWIDE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEAR WORLDWIDE LTD

Company Information

for the Period Ended 30 June 2023




Director: Tyler Rogers-Parkes
Isaac Brain
Registered office: Unit 5
The North Site
Manor Cl
Chippenham
GBR
SN15 5PU
Company Registration Number: 14145670 (England and Wales)

BEAR WORLDWIDE LTD

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 200
Cash at bank and in hand: 31
Total current assets: 231
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 16,176 )
Net current assets (liabilities): ( 15,945 )
Total assets less current liabilities: ( 15,945 )
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 15,945 )

The notes form part of these financial statements

BEAR WORLDWIDE LTD

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 200
Revaluation reserve: 7 0
Profit and loss account: ( 16,145 )
Shareholders funds: ( 15,945 )

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Tyler Rogers-Parkes
Status: Director

The notes form part of these financial statements

BEAR WORLDWIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEAR WORLDWIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 0

BEAR WORLDWIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

BEAR WORLDWIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

13 months to
30 Jun 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 200
Total 200

BEAR WORLDWIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Other creditors 16,176
Total 16,176

Directors Loan

BEAR WORLDWIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

BEAR WORLDWIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7. Revaluation reserve

13 months to
30 Jun 2023
£
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0