Silverfin false false 31/10/2023 31/10/2023 01/11/2022 The principal activity of the Company during the financial year was that of the provision of stone masonry and cleaning services within the construction industry, the supply of cut stone and the manufacture and supply of premix mortar and building materials. S M Aston 03/08/1998 01848644 2023-10-31 01848644 bus:Director1 2023-10-31 01848644 2022-10-31 01848644 core:CurrentFinancialInstruments 2023-10-31 01848644 core:CurrentFinancialInstruments 2022-10-31 01848644 core:Non-currentFinancialInstruments 2023-10-31 01848644 core:Non-currentFinancialInstruments 2022-10-31 01848644 2022-11-01 2023-10-31 01848644 bus:Micro-entities 2022-11-01 2023-10-31 01848644 bus:FilletedAccounts 2022-11-01 2023-10-31 01848644 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 01848644 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 01848644 bus:Director1 2022-11-01 2023-10-31 01848644 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 01848644 (England and Wales)

W R BEDFORD (STONE MASONRY) LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

W R BEDFORD (STONE MASONRY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

W R BEDFORD (STONE MASONRY) LIMITED

BALANCE SHEET

As at 31 October 2023
W R BEDFORD (STONE MASONRY) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 17,888 22,247
Current assets 127,577 142,634
Creditors: amounts falling due within one year ( 48,978) ( 55,379)
Net current assets 78,599 87,255
Total assets less current liabilities 96,487 109,502
Creditors: amounts falling due after more than one year ( 12,083) ( 17,584)
Accruals and deferred income ( 749) ( 2,218)
Net assets 83,655 89,700
Capital and reserves 83,655 89,700

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

Director's responsibilities:

The financial statements of W R Bedford (Stone Masonry) Limited (registered number: 01848644) were approved and authorised for issue by the director on 21 February 2024 and were signed on its behalf by:

S M Aston
Director
W R BEDFORD (STONE MASONRY) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
W R BEDFORD (STONE MASONRY) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01848644). The address of its registered office is 61-65 Whitehouse Lane, Bedminster, BS3 4DN, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 4