Company registration number 00630491 (England and Wales)
BEDINGFIELD AND GATER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BEDINGFIELD AND GATER LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
410,036
410,036
Current assets
983,328
979,005
Prepayments and accrued income
814
802
Creditors: amounts falling due within one year
(15,945)
(11,030)
Net current assets
968,197
968,777
Total assets less current liabilities
1,378,233
1,378,813
Net assets
1,378,233
1,378,813
Capital and reserves
1,378,233
1,378,813
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Bedingfield and Gater Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Adventure Place, Hanley, Stoke on Trent, Staffordshire, England, ST1 3AF.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BEDINGFIELD AND GATER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 August 2024 and are signed on its behalf by:
Mr J P Gater
Director
Company registration number 00630491 (England and Wales)