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Registration number: 10883310

Bear Press Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Bear Press Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Bear Press Ltd

Company Information

Director

Mr Andrew Guy William Jackman

Registered office

1a Clayton Crescent
Pontypridd
CF37 3AP

Accountants

Colm McLister t/a AIMS
13 The Rise
Llanishen
Cardiff
South Glamorgan
CF14 0RA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bear Press Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bear Press Ltd for the year ended 31 December 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Bear Press Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bear Press Ltd and state those matters that we have agreed to state to the Board of Directors of Bear Press Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bear Press Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bear Press Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bear Press Ltd. You consider that Bear Press Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bear Press Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Colm McLister t/a AIMS
13 The Rise
Llanishen
Cardiff
South Glamorgan
CF14 0RA

10 September 2024

 

Bear Press Ltd

Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

Turnover

1,541

3,296

Other income

-

21

Cost of raw materials and consumables

(4,412)

(1,960)

Staff costs

-

(32)

Depreciation and other amounts written off assets

(361)

(393)

Other charges

(673)

(4,470)

Loss for the year

(3,905)

(3,538)

 

Bear Press Ltd

(Registration number: 10883310)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,349

1,710

Current assets

92

891

Creditors: Amounts falling due within one year

(9,660)

(1,562)

Net current liabilities

(9,568)

(671)

Total assets less current liabilities

(8,219)

1,039

Creditors: Amounts falling due after more than one year

(16,622)

(21,267)

Accruals and deferred income

-

(708)

 

(24,841)

(20,936)

Capital and reserves

(24,841)

(20,936)

1

General information

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

The address of its registered office is:
1a Clayton Crescent
Pontypridd
CF37 3AP
Wales

These financial statements were authorised for issue by the director on 3 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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:

 

Bear Press Ltd

(Registration number: 10883310)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr Andrew Guy William Jackman
Director