2022-12-012023-11-302023-11-30false11655725BEDFORDSHIRE RESIDENTIAL 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BEDFORDSHIRE RESIDENTIAL LTD

Registered Number
11655725
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BEDFORDSHIRE RESIDENTIAL LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

PINNOCK, Dean Livingstone

Registered Address

231 Bedford Road
Kempston
Bedford
MK42 8DA

Registered Number

11655725 (England and Wales)
BEDFORDSHIRE RESIDENTIAL LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3917,000917,000
917,000917,000
Current assets
Cash at bank and on hand3,2095,943
3,2095,943
Creditors amounts falling due within one year4(287,882)(284,757)
Net current assets (liabilities)(284,673)(278,814)
Total assets less current liabilities632,327638,186
Creditors amounts falling due after one year5(677,307)(695,611)
Net assets(44,980)(57,425)
Capital and reserves
Called up share capital100100
Profit and loss account(45,080)(57,525)
Shareholders' funds(44,980)(57,425)
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
PINNOCK, Dean Livingstone
Director
Registered Company No. 11655725
BEDFORDSHIRE RESIDENTIAL LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 December 22917,000917,000
At 30 November 23917,000917,000
Net book value
At 30 November 23917,000917,000
At 30 November 22917,000917,000
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts10,7076,707
Other creditors276,275277,150
Accrued liabilities and deferred income900900
Total287,882284,757
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts677,307695,611
Total677,307695,611