BEAR & CLAUDE LIMITED

Company Registration Number:
09399954 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BEAR & CLAUDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BEAR & CLAUDE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Ava Thomas
Katharine Thomas
Registered office: Ty'R Helyg
Cynheidre
Llanelli
Carmarthenshire
SA15 5YG
Company Registration Number: 09399954 (England and Wales)

BEAR & CLAUDE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Manufacture and sale of oak gifts

Directors

The director(s) shown below were appointed to the company during the period
Ava Thomas
23 October 2023

The director(s) shown below resigned during the period
Katharine Thomas
23 October 2023

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Ava Thomas
Status: Director

BEAR & CLAUDE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 3,324 4,637
Cost of Materials ( 1,196 ) ( 1,946 )
Other charges ( 2,196 ) ( 2,776 )
Profit or (Loss) for Period ( 68 ) ( 85 )

BEAR & CLAUDE LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 800 900
Current assets: 600 800
Net current assets (liabilities): 600 800
Total assets less current liabilities: 1,400 1,700
Total net assets (liabilities): 1,400 1,700
Capital and reserves: 1,400 1,700

BEAR & CLAUDE LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Ava Thomas
Status: Director

The notes form part of these financial statements

BEAR & CLAUDE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

BEAR & CLAUDE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No