R & D BEDFORD LIMITED

Company Registration Number:
06531861 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

R & D BEDFORD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

R & D BEDFORD LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,100 9,137
Total fixed assets: 3,100 9,137
Current assets
Debtors:   155,388 56,301
Cash at bank and in hand: 86,481 28,937
Total current assets: 241,869 85,238
Creditors: amounts falling due within one year:   (122,308) (60,588)
Net current assets (liabilities): 119,561 24,650
Total assets less current liabilities: 122,661 33,787
Creditors: amounts falling due after more than one year:   (8,667) (12,667)
Total net assets (liabilities): 113,994 21,120
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 113,894 21,020
Shareholders funds: 113,994 21,120

The notes form part of these financial statements

R & D BEDFORD LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: Mr Roland Bedford
Status: Director

The notes form part of these financial statements

R & D BEDFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R & D BEDFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

R & D BEDFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 24,149
At 31 March 2024 24,149
Depreciation
At 01 April 2023 15,012
Charge for year 6,037
At 31 March 2024 21,049
Net book value
At 31 March 2024 3,100
At 31 March 2023 9,137