Chris Bedwell Limited 06375699 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is design and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06375699 2023-01-01 2023-12-31 06375699 2023-12-31 06375699 bus:Director1 1 2023-12-31 06375699 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06375699 bus:Micro-entities 2023-01-01 2023-12-31 06375699 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06375699 bus:FilletedAccounts 2023-01-01 2023-12-31 06375699 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06375699 bus:RegisteredOffice 2023-01-01 2023-12-31 06375699 bus:Director1 2023-01-01 2023-12-31 06375699 bus:Director1 1 2023-01-01 2023-12-31 06375699 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06375699 countries:England 2023-01-01 2023-12-31 06375699 bus:Director1 1 2022-12-31 06375699 2022-01-01 2022-12-31 06375699 2022-12-31 06375699 bus:Director1 1 2022-12-31 06375699 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06375699 bus:Director1 1 2022-01-01 2022-12-31 06375699 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 06375699

Chris Bedwell Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Chris Bedwell Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Chris Bedwell Limited

(Registration number: 06375699)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

9,844

11,634

Current assets

2,233

5,174

Creditors: Amounts falling due within one year

(59,723)

(64,724)

Net current liabilities

(57,490)

(59,550)

Total assets less current liabilities

(47,646)

(47,916)

Accruals and deferred income

(925)

(860)

 

(48,571)

(48,776)

Capital and reserves

(48,571)

(48,776)

1

General information

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

The address of its registered office is:
The Old Barn Hurcot
Somerton
Somerset
TA11 6AA

Principal activity

The principal activity of the company is design and consultancy

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to and credits from director
£

Repayments by director
£

At 31 December 2023
£

Mr Francis Christopher Bedwell

Director

(63,042)

10,750

(7,432)

(59,723)

         
       

 

 

Chris Bedwell Limited

(Registration number: 06375699)
Statement of Financial Position as at 31 December 2023 (continued)

3

Related party transactions (continued)

2022

At 1 January 2022
£

Advances to and credits from director
£

Repayments by director
£

At 31 December 2022
£

Mr Francis Christopher Bedwell

Director

(70,148)

14,090

(6,984)

(63,042)

         
       

 

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 19 July 2024
 


Mr Francis Christopher Bedwell
Director