Registered number
11141779
Bean & Cole Ltd
Filleted Accounts
31 January 2024
Bean & Cole Ltd
Registered number: 11141779
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 20,699 25,506
Current assets 64,118 32,444
Creditors: amounts falling due within one year (61,883) (38,818)
Net current assets/(liabilities) 2,235 (6,374)
Total assets less current liabilities 22,934 19,132
Creditors: amounts falling due after more than one year (60,950) (74,393)
Net liabilities (38,016) (55,261)
Capital and reserves (38,016) (55,261)
Number Number
Average number of employees 22 16
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Frodsham Street, Chester, England, CH1 3JJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I. McArdle
Director
Approved by the board on 10 June 2024
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