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Company Registration No. 13446766 (England and Wales)
THE BEARS KINGDOM LIMITED Unaudited Financial Statements for the year ended 30 June 2023
THE BEARS KINGDOM LIMITED Unaudited Financial Statements Contents
Page
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THE BEARS KINGDOM LIMITED Company Information for the year ended 30 June 2023
Directors
Mr W Chiu Ms A Yiu
Company Number
13446766 (England and Wales)
Registered Office
Unit 1 Monks Pond Street Northampton NN1 2LF United Kingdom
Accountants
Adelita Shah Chartered Accountants 1 Monks Pond Street Northampton NN1 2LF
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THE BEARS KINGDOM LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
49,153 
14,288 
Cash at bank and in hand
- 
1,275 
49,153 
15,563 
Creditors: amounts falling due within one year
(52,789)
(16,449)
Net current liabilities
(3,636)
(886)
Net liabilities
(3,636)
(886)
Capital and reserves
Profit and loss account
(3,636)
(886)
Shareholders' funds
(3,636)
(886)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Mr W Chiu Director Company Registration No. 13446766
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THE BEARS KINGDOM LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
THE BEARS KINGDOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13446766. The registered office is Unit 1 Monks Pond Street, Northampton, NN1 2LF, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
49,153 
14,288 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
11,000 
Loans from directors
52,039 
4,699 
Accruals
750 
750 
52,789 
16,449 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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