1 January 2023 false No description of principal activity Taxfiler 2024.5 2444930business:PrivateLimitedCompanyLtd2023-01-012023-12-31 24449302022-12-31 24449302023-01-012023-12-31 2444930business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 2444930business:FilletedAccounts2023-01-012023-12-31 24449302023-12-31 24449302022-12-31 2444930core:WithinOneYear2023-12-31 2444930core:WithinOneYear2022-12-31 2444930core:AfterOneYear2023-12-31 2444930core:AfterOneYear2022-12-31 2444930core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 2444930core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 2444930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 2444930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 2444930core:PreviouslyStatedAmount2023-12-31 2444930core:PreviouslyStatedAmount2022-12-31 2444930business:SmallEntities2023-01-012023-12-31 2444930business:Director12023-01-012023-12-31 2444930countries:EnglandWales2023-01-012023-12-31 2444930business:RegisteredOffice2023-01-012023-12-31 2444930core:Goodwill2022-12-31 2444930core:Goodwill2023-12-31 24449302022-01-012022-12-31 iso4217:GBP xbrli:pure
Bemrose Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
264,824 
264,824 
Current assets
Cash at bank and in hand
52,794 
57,816 
Creditors: amounts falling due within one year
(115,612)
(122,257)
Net current liabilities
(62,818)
(64,441)
Total assets less current liabilities
202,006 
200,383 
Creditors: amounts falling due after more than one year
(177,910)
(177,910)
Net assets
24,096 
22,473 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,996 
22,373 
Shareholders' funds
24,096 
22,473 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
I.GREGORI Director Company Registration No. 2444930
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Bemrose Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Bemrose Limited is a private company, limited by shares, registered in England and Wales, registration number 2444930. The registered office is 513 LONDON ROAD, NORTH CHEAM, SURREY, SM3 8JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
264,824 
At 31 December 2023
264,824 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
264,824 
At 31 December 2022
264,824 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,072 
11,821 
Other creditors
2,580 
2,580 
Loans from directors
107,960 
107,856 
115,612 
122,257 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
177,910 
177,910 
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Bemrose Limited Notes to the Accounts for the year ended 31 December 2023
7
Capital commitments
2023 
2022 
£ 
£ 
0
8
Contingent liabilities
0
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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