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Registration number: 11091530

Bedeski Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Bedeski Consulting Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Bedeski Consulting Ltd

Company Information

Directors

N E Cook

A D Cook

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Bedeski Consulting Ltd

(Registration number: 11091530)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

21,332

24,638

Current assets

108,484

82,269

Prepayments and accrued income

80

57

Creditors: Amounts falling due within one year

(36,397)

(26,962)

Net current assets

72,167

55,364

Total assets less current liabilities

93,499

80,002

Accruals and deferred income

(1,490)

(1,340)

 

92,009

78,662

Capital and reserves

92,009

78,662

For the financial 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.

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.

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 16 April 2024 and signed on its behalf by:
 

.........................................

A D Cook
Director

 

Bedeski Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

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

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).